1422973138 9974626000 S10L23392 VIJAYAKUMAR AVALAHALLI ANJANAPURA 113411 2250 2 LT1 211 0.4800 0 5158 44 1 0 3 1 0 1 0 0 690 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003521460AD 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,AVALAHALLI ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973267 9934901219 S12LG65722 CHIKKANNA NO 01 ANJANAPURA2 113411 840 2 LT1 211 1 0 254 9 1 0 3 0.9700 -182 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 4042065 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,NO 01 ANJANAPURA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4580 1422973116 9881726000 APL12414 JAYANNA BLORE SOUTH TALUK ANJANAPURA 113411 2010 2 LT1 211 0.1200 0 16090 219 1 0 3 1 0 0 0 0 1040 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003540791AD 0 0 0 1 0 0 0 0 0 0 JAYANNA,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973375 9692326000 S12LG1616 SUMAN SEERVI ANJANAPURA ANJANAPURA POST 113411 1900 2 LT1 211 0.4800 0 13129 129 1 0 3 1 0 1 0 0 960 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003524755D 0 0 0 1 0 0 0 0 0 0 SUMAN SEERVI,ANJANAPURA ANJANAPURA POST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422973123 9579723822 S12EH24085 K.H.GURUSWAMY G.H.SHARADAMMA NO:123/1,SREE SAI NILAYA 3RD CROSS SLV LAYOUT TULASIPURA MAIN ROAD ANJANAPURA 113411 20 2 LT1 211 2 0 7784 47 1 0 3 0.9400 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2012655 0 0 0 1 0 0 0 0 0 0 K.H.GURUSWAMY G.H.SHARADAMMA,NO:123/1,SREE SAI NILAYA 3RD CROSS SLV LAYOUT TULASIPURA MAIN ROAD ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1422973144 9573129500 S12LG20039 V.SARASWATHI NO 05 KHATA NO 158 GOLLAHALLI1 VILLAGE UTTARAHALLI HOBLI 113411 22 2 LT1 211 0.4800 0 6713 122 1 0 3 0.9800 980 5.0100 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2400758 0 0 0 2 0 0 0 0 0 0 V.SARASWATHI,NO 05 KHATA NO 158 GOLLAHALLI1 VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2025-03-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422973196 9460326000 BGLG3722 BALAJAPPA NO ANJANAPURA 113411 2620 2 LT1 211 0.2000 0 9201 43 1 0 3 1 1 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003542400AD 0 0 0 1 0 0 0 0 0 0 BALAJAPPA,NO ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1422973254 9441526000 BS5EH12513 NARASIMAIAH NARASIMAIAH ANJANAPURA 113411 237 2 LT1 211 3 0 1601 0 1 0 3 0 -98 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999 100003537925AD 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,NARASIMAIAH ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973334 9420226000 S12LG8957 AMJAD PASHA. GOLLAHALLI (V), UTTARAHALLI (H), 113411 110 2 LT1 211 0.2400 0 10869 67 1 0 3 1 0 4.1500 0 0 1070 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 9420226049D 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA.,GOLLAHALLI (V), UTTARAHALLI (H), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422973220 9354526000 BS5EH12514 NARASIMAIAH ANJANAPURA - 113411 2480 2 LT1 211 3 0 4564 34 1 0 3 1 -95 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003572599AD 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2024-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973294 9232726000 TGRL225 CHIKKATHAYAMMA BLORE SOUTH TALUK ANJANAPURA 113411 810 2 LT1 211 0.1600 0 1594 18 1 0 3 0.9500 47 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3392971 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1422973393 9209164923 S12LG62354 LEELAMMA NO 04 KH NO 53/1 GOLLAHALLI VILLAGE 113411 460 2 LT1 211 1 0 4399 165 1 0 3 0.8600 -101 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 3946350 0 0 0 2 0 0 0 0 0 0 LEELAMMA,NO 04 KH NO 53/1 GOLLAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422973200 9160350263 S12LG50986 N PRASANNA KUMAR NO 20/1 KHATA NO 5/20/7 ANJANAPURA VILLAGE 113411 1790 2 LT1 211 1 0 471 9 1 0 3 0.9900 -74 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 BC3163264 0 0 0 1 0 0 0 0 0 0 N PRASANNA KUMAR,NO 20/1 KHATA NO 5/20/7 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422973420 9105496691 S12EH22650 M.SUDHIR NO:4, KNO:1, ANJANALURA BANGALORE. 113411 860 2 LT1 211 0 1 955 12 1 0 3 0.9800 0 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC1927851 0 0 0 1 0 0 0 0 0 0 M.SUDHIR,NO:4, KNO:1, ANJANALURA BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1422973281 9021226000 S10L29657 LAKSHMAMMA #8 ANJANAPURA 113411 1410 2 LT1 211 0.2400 0 6293 34 1 0 3 1 0 0 0 0 530 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003554603AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#8 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2024-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422973111 8978426000 S10L36456 RATHNAMMA ANJANAPURA VILLAGE UTTARAHALLI HOBLI 113411 630 2 LT1 211 0.2400 0 10011 89 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003565079AD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANJANAPURA VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422973198 8949326000 S10L36455 RATHNAMMA ANJANAPURA VILLAGE UTTARAHALLI HOBLI 113411 610 2 LT1 211 0.2400 0 7283 53 1 0 3 1 180 2.6900 0 0 370 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003572523AD 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,ANJANAPURA VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973106 8774649846 S12LG14875 JAYALAKSHMI ANJANAPURA (V) UTTARAHALLI (H). BANGALORE 113411 1240 2 LT1 211 1 0 5760 51 1 0 3 1 -320 0 0 0 280 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113072744 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,ANJANAPURA (V) UTTARAHALLI (H). BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973105 8774226000 S12LG8099 P.MUNIRAJU #ANJANAPURA BANGALORE 113411 690 2 LT1 211 0.4800 0 6793 21 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 8774226654D 0 0 0 1 0 0 0 0 0 0 P.MUNIRAJU,#ANJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973423 8594226000 S12LG7522 PADMA ANJANAPURA BANGALORE 113411 1660 2 LT1 211 0.4800 0 3434 0 1 0 28 1 674 6.2200 0 0 290 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 8594226837D 0 0 0 0 0 0 0 0 0 0 PADMA,ANJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973125 8569326000 S10L25380 LINGAIAH #333, ANJANAPURA 113411 360 2 LT1 211 0.4000 0 1068 38 1 0 3 0.8100 0 0 0 0 450 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3389146 0 0 0 0 0 0 0 0 0 0 LINGAIAH,#333, ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422973158 8557126000 S10L22226 ESWARAPPA #15/2 ANJANAPURA 113411 2400 2 LT1 211 0.2400 0 12861 115 1 0 3 1 227 1.7400 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003556894AD 0 0 0 1 0 0 0 0 0 0 ESWARAPPA,#15/2 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422973312 8512226000 IE18223 SRIKRISHNA BLORE SOUTH TALUK ANJANAPURA 113411 1600 2 LT1 211 0.1200 0 3537 4 1 0 3 0 344 2.4500 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14002044 0 999999 100003529924A 0 0 0 0 0 0 0 0 0 0 SRIKRISHNA,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973369 8487187013 S12EH22651 M.SUDHIR NO:4, KNO:1, ANJANALURA BANGALORE, 113411 850 2 LT1 211 2 0 13052 165 1 0 3 0.9700 0 1 0 0 1520 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC1923445 0 0 0 2 0 0 0 0 0 0 M.SUDHIR,NO:4, KNO:1, ANJANALURA BANGALORE, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1422973219 8442426000 S10L43701 SRI. SRINIVASA HALAMBI #. 581/5, GOLLAHALLI BANGALORE. 113411 310 2 LT1 211 2 0 3507 136 1 0 3 0.8000 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3389304 0 0 0 0 0 0 0 0 0 0 SRI. SRINIVASA HALAMBI,#. 581/5, GOLLAHALLI BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1422973386 8298126000 S10L25378 LINGAIAH #333, ANJANAPURA 113411 330 2 LT1 211 0.4000 0 527 20 1 0 3 0.9800 286 1.4800 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3389320 0 0 0 1 0 0 0 0 0 0 LINGAIAH,#333, ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1422973095 8276226000 S10L9086 M.MUNINANJA GOLLAHALLI - 113411 1070 2 LT1 211 0.1600 0 932 24 1 0 3 0.9500 8 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3394943 0 0 0 1 0 0 0 0 0 0 M.MUNINANJA,GOLLAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1422973279 8217426000 S10L17520 SRINIVASA NO. ANJANAPURA 113411 530 2 LT1 211 0.5000 0 6814 6 1 0 3 1 -23 0 0 0 220 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003567793AD 0 0 0 0 0 0 0 0 0 0 SRINIVASA,NO. ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2024-11-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422973327 8208526000 BSSEH1347 G.C.NAGARAJU BLORE SOUTH TALUK ANJANAPURA 113411 1820 2 LT1 211 2 0 2911 120 1 0 3 0.8400 -190 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3406561 0 0 0 1 0 0 0 0 0 0 G.C.NAGARAJU,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422973090 8176862187 S12LG19389 MUTTAMMA NO:75 ANJANAPURA(V),UTTARAHALLI(H) BANGALORE1 113411 960 2 LT1 211 1 0 2425 35 1 0 3 0.9900 0 0 0 0 210 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2347146 0 0 0 2 0 0 0 0 0 0 MUTTAMMA,NO:75 ANJANAPURA(V),UTTARAHALLI(H) BANGALORE1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422973135 8151626000 S12LG8956 AMJAD PASHA. GOLLAHALLI (V), UTTARAHALLI (H), 113411 100 2 LT1 211 0.2400 0 8636 88 1 0 3 1 442 3.6400 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 8151626756D 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA.,GOLLAHALLI (V), UTTARAHALLI (H), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422973301 7904326000 S10L23391 VIJAYAKUMAR AVALAHALLI ANJANAPURA 113411 2220 2 LT1 211 0.4800 0 9261 68 1 0 3 1 876 8.1900 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003543756AD 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,AVALAHALLI ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2024-02-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422973324 7896830018 S12LG57383 HARISH N NO 05 ANJANAPURA VILLAGE3 113411 2610 2 LT1 211 1 0 797 21 1 0 3 0.9300 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 BC3452207 0 0 0 1 0 0 0 0 0 0 HARISH N,NO 05 ANJANAPURA VILLAGE3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1422973405 7878126000 S10L32400 JAYALAKSHMI ANJANAPURA UTTARAHALLI HOBLI 113411 1140 2 LT1 211 0.2400 0 8803 98 1 0 3 1 2 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003550219AD 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,ANJANAPURA UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2025-01-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973161 7847126000 S10L21060 NARAYANA ANJANAPURA UTTARAHALLI 113411 1710 2 LT1 211 0.4800 0 15898 1 1 0 3 1 -54 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003537897D 0 0 0 0 0 0 0 0 0 0 NARAYANA,ANJANAPURA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-11-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973197 7832439972 S12LG19390 MUTTAMMA NO:75 ANJANAPURA(V),UTTARAHALLI(H) BANGALORE 113411 970 2 LT1 211 1 0 1832 25 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 111111308344 0 0 0 1 0 0 0 0 0 0 MUTTAMMA,NO:75 ANJANAPURA(V),UTTARAHALLI(H) BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-05-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973361 7784434928 S12LG60725 NALLAGONDLA NARENDRA VARMA NO 1/1 KH NO 354 ANJANAPURA VILLAGE2 113411 980 2 LT1 211 1 0 323 10 1 0 3 1 -44 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 111119644446 0 0 0 0 0 0 0 0 0 0 NALLAGONDLA NARENDRA VARMA,NO 1/1 KH NO 354 ANJANAPURA VILLAGE2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973154 7746263802 S12EH30454 V.SARASWATHI NO 05 KHATA NO 158 GOLLAHALLI VILLAGE UTTARAHALLI HOBLI 113411 190 2 LT1 211 3 0 7701 33 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 111111434420 0 0 0 2 0 0 0 0 0 0 V.SARASWATHI,NO 05 KHATA NO 158 GOLLAHALLI VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1422973097 7666739688 S12LG20037 V.SARASWATHI NO 05 KHATA NO 158 GOLLAHALLI3 VILLAGE UTTARAHALLI HOBLI 113411 180 2 LT1 211 0.4800 0 4993 23 1 0 3 0.8900 -7 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2400756 0 0 0 1 0 0 0 0 0 0 V.SARASWATHI,NO 05 KHATA NO 158 GOLLAHALLI3 VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1422973172 7643426000 S10L35913 NARAYANASWAMY #40/3 ANJANAPURA VILLAGE 113411 2470 2 LT1 211 0.2400 0 6625 17 1 0 3 1 107 1.3200 0 0 340 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003575185D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,#40/3 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973168 7640559598 S12LG36919 MANJUNATH #101 ANJNAPURA(V)1 UTTARAHALLI(H) 113411 2380 2 LT1 211 1 0 1756 20 1 0 3 0.9400 -7 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2655541 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#101 ANJNAPURA(V)1 UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422973347 7594426000 BS5LG15439 SAIKRISHNA BLORE SOUTH TALUK ANJANAPURA 113411 1340 2 LT1 211 0.1200 0 2735 88 1 0 3 1 1 7.9400 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 999999 100003526420ADD 0 0 0 0 0 0 0 0 0 0 SAIKRISHNA,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1422973115 7470084004 S12LG65720 CHIKKANNA NO 01 ANJANAPURA 113411 820 2 LT1 211 2 0 2342 94 1 0 3 0.8700 0 0 0 0 750 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.750 (ignore if paid) 0 100000 4042060 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,NO 01 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0870 1422973241 7327307733 S12LG17200 MUNIANJANAPPA NO:768, ANJANAPURA BANGALORE 113411 1090 2 LT1 211 0.4800 0 1532 18 1 0 3 0.9900 0 0 0 0 350 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2053971 0 0 0 0 0 0 0 0 0 0 MUNIANJANAPPA,NO:768, ANJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422973269 7312526000 BS5LG15441 SAIKRISHNA BLORE SOUTH TALUK ANJANAPURA 113411 1010 2 LT1 211 0.1200 0 9121 98 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003534078AD 0 0 0 0 0 0 0 0 0 0 SAIKRISHNA,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973353 7293226000 S10L29656 LAKSHMAMMA #8 ANJANAPURA 113411 1400 2 LT1 211 0.2400 0 10010 122 1 0 3 1 0 0 0 0 1090 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003568966AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#8 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1422973415 7281226000 S12LG1460 MAMTHA # ANJANAPURA - 113411 1850 2 LT1 211 0.4800 0 15503 170 1 0 3 0 0 1.4500 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14002044 0 9999999 100003537056 0 0 0 0 0 0 0 0 0 0 MAMTHA,# ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973291 7196452966 S12LG57377 HARISH N NO 05 ANJANAPURA VILLAGE 113411 2550 2 LT1 211 1 0 2761 60 1 0 3 0.8700 0 0 0 0 330 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3452201 0 0 0 1 0 0 0 0 0 0 HARISH N,NO 05 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1422973380 7159126000 S10L29202 SRINIVASA ANJANAPURA - 113411 1664 2 LT1 211 0.2400 0 274 0 1 0 28 1 0 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003564698AD 0 0 0 0 0 0 0 0 0 0 SRINIVASA,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973270 7101726000 S10L46573 MUNIANJANAPPA #1 GOLLAHALLI 113411 1080 2 LT1 211 0.4800 0 12633 65 1 0 3 1 223 1.1300 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003527342D 0 0 0 0 0 0 0 0 0 0 MUNIANJANAPPA,#1 GOLLAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973217 7019126000 BSSEH261 P.S.NARASIMHAIAH BLORE SOUTH TALUK ANJANAPURA 113411 2200 2 LT1 211 2 0 36337 98 1 0 3 1 0 0 0 0 230 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003556208D 0 0 0 0 0 0 0 0 0 0 P.S.NARASIMHAIAH,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973336 6984226000 S10L15268 YOSHODAMMA NO. ANJANAPURA 113411 910 2 LT1 211 0.2400 0 5770 181 1 0 3 0.9700 599 3.0600 0 0 1480 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3392963 0 0 0 2 0 0 0 0 0 0 YOSHODAMMA,NO. ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1422973202 6925772809 S12LG20038 V.SARASWATHI NO 05 KHATA NO 158 GOLLAHALLI5 VILLAGE UTTARAHALLI HOBLI 113411 21 2 LT1 211 0.4800 0 5242 55 1 0 3 0.9100 0 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2400757 0 0 0 2 0 0 0 0 0 0 V.SARASWATHI,NO 05 KHATA NO 158 GOLLAHALLI5 VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422973205 6730726000 S10L36436 SHAMANNA ANJANAPURA VILLAGE UTTARAHALLI HOBLI 113411 2690 2 LT1 211 0.2400 0 7734 35 1 0 3 1 -72 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003524549AD 0 0 0 1 0 0 0 0 0 0 SHAMANNA,ANJANAPURA VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973201 6727526000 TGRL706 CHIKKATHAYAMMA ANJANAPURA - 113411 800 2 LT1 211 0.2200 0 865 16 1 0 3 0.7400 1 0 0 0 230 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3392977 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAMMA,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2024-01-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422973297 6698126000 S10L43920 G SHIVALINGAIAH #64 ANJANAPURA BLORE 113411 730 2 LT1 211 0.2400 0 913 50 1 0 3 0.9600 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3392975 0 0 0 1 0 0 0 0 0 0 G SHIVALINGAIAH,#64 ANJANAPURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1422973243 6511526000 APEH24 C.SRINIVAS BLORE SOUTH TALUK ANJANAPURA 113411 1666 2 LT1 211 1 0 6315 33 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003548728AD 0 0 0 0 0 0 0 0 0 0 C.SRINIVAS,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422973341 6486526000 S10L36435 SHAMANNA ANJANAPURA VILLAGE UTTARAHALLI HOBLI 113411 255 2 LT1 211 0.2400 0 813 80 1 0 3 0.7300 315 1.5900 0 0 260 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.260 (ignore if paid) 0 999999 8760880 0 0 0 0 0 0 0 0 0 0 SHAMANNA,ANJANAPURA VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3130 1422973362 6478126000 BGLG7597 NARASIMHAIAH ANJANAPURA - 113411 2510 2 LT1 211 0.2200 0 8219 254 1 0 3 1 0 0 0 0 420 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003547944BD 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422973364 6476443797 S12LG82589 SRI VENKATESH J NO 6 KNO 13 6TULASIPURA MAIN ROAD ANJANAPURA 113411 0 2 LT1 211 4 0 764 77 1 0 3 0.7900 276 2.3200 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 0 8801964 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH J,NO 6 KNO 13 6TULASIPURA MAIN ROAD ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9950 1422973175 6433226000 S10L35915 NARAYANASWAMY #40/3 ANJANAPURA VILLAGE 113411 2520 2 LT1 211 0.2400 0 5952 79 1 0 3 1 953 5.9400 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003559142AD 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,#40/3 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973348 6381726000 BGLG1698 MUNISWAMY #45 ANJANAPURA 113411 1020 2 LT1 211 0.4400 0 18389 156 1 0 3 1 3606 35.1200 0 0 1200 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003538666D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#45 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973122 6331626000 BGLG5890 KEMPAMMA NO ANJANAPURA 113411 2350 2 LT1 211 0.2000 0 8065 63 1 0 3 1 -80 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003521199AD 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,NO ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422973310 6279426000 BGLG1689 SHUSHILAMMA W/O SAMPANGI ANJANAPURA 113411 2160 2 LT1 211 0.4400 0 2012 1 1 0 3 1 159 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003568139AD 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA,W/O SAMPANGI ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422973429 6257326000 S12LG8958 AMJAD PASHA. GOLLAHALLI (V), UTTARAHALLI (H), 113411 120 2 LT1 211 0.2400 0 5041 33 1 0 3 0.9800 110 1 0 0 830 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2385837 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA.,GOLLAHALLI (V), UTTARAHALLI (H), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422973146 6232726000 S10L29659 LAKSHMAMMA #8 ANJANAPURA 113411 1470 2 LT1 211 0.2400 0 12931 144 1 0 3 1 -1 0 0 0 960 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003525589AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#8 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1422973233 6201226000 S10L28587 NAGARAJU ANJANAPURA - 113411 900 2 LT1 211 0.4800 0 2113 19 1 0 3 0.8900 10 1 0 0 530 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3389640 0 0 0 0 0 0 0 0 0 0 NAGARAJU,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422973354 6162426000 S10L39551 PADHMAMMA ANJANAPURA VILLAGE BEGUR VILLAGE 113411 480 2 LT1 211 0.2400 0 1118 113 1 0 3 0.7100 0 1.2000 0 0 1310 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 A3493483 0 0 0 2 0 0 0 0 0 0 PADHMAMMA,ANJANAPURA VILLAGE BEGUR VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2025-06-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422973108 6141609000 S12LG10145 MUTTAMMA #75,ANJANAPURA VILLAGE BANGALORE, 113411 940 2 LT1 211 0.4800 0 3678 16 1 0 3 1 14 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 6141609905D 0 0 0 0 0 0 0 0 0 0 MUTTAMMA,#75,ANJANAPURA VILLAGE BANGALORE, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973133 6030426000 S10L38600 SUMAN SEERVI ANJANAPURA POST ByLORE 113411 1910 2 LT1 211 0.4800 0 5630 0 1 0 3 0.8500 -466 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2615488 0 0 0 0 0 0 0 0 0 0 SUMAN SEERVI,ANJANAPURA POST ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422973325 5975052969 S12LG65721 CHIKKANNA NO 01 ANJANAPURA1 113411 830 2 LT1 211 1 0 3597 100 1 0 3 0.8700 492 2.5400 0 0 2430 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 4042062 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,NO 01 ANJANAPURA1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0780 1422973385 5963226000 S12LG8955 AMJAD PASHA. GOLLAHALLI (V), UTTARAHALLI (H), 113411 90 2 LT1 211 0.2400 0 10960 105 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 5963226547D 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA.,GOLLAHALLI (V), UTTARAHALLI (H), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973425 5960526000 APEH7 C.VENKATESH BYLORE SOUTH TALUK ANJANAPURA 113411 1630 2 LT1 211 2 0 1739 8 1 0 3 1 3018 27.7200 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003541739AD 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,BYLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422973422 5959910335 S12EH15518 AMJAD PASHA NO-7 GOLLAHALLI 113411 70 2 LT1 211 5 0 12576 13 1 0 3 0 0 3.3000 0 0 430 1134 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14002044 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 E006185 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,NO-7 GOLLAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422973373 5948226000 BGLG1691 SHUSHILAMMA W/O SAMPANGI ANJANAPURA 113411 2140 2 LT1 211 0.4400 0 3459 7 1 0 3 1 1943 18.8200 0 0 680 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003526313AD 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA,W/O SAMPANGI ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422973117 5937326000 APEH8 C.VENKATESH BLORE SOUTH TALUK ANJANAPURA 113411 1520 2 LT1 211 2 0 25969 157 1 0 3 1 634 5.1900 0 0 1440 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003560226D 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422973195 5913151666 S12LG82592 SRI VENKATESH J NO 6 KNO 13 3TULASIPURA MAIN ROAD ANJANAPURA 113411 0 2 LT1 211 2 0 1076 113 1 0 3 0.9200 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 0 8801967 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH J,NO 6 KNO 13 3TULASIPURA MAIN ROAD ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0290 1422973227 5906335143 S12LG50985 N PRASANNA KUMAR NO 20/1 KHATA NO 5/20/10 ANJANAPURA VILLAGE 113411 1800 2 LT1 211 1 0 2385 99 1 0 3 0.9600 0 2.6700 0 0 610 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3163263 0 0 0 3 0 0 0 0 0 0 N PRASANNA KUMAR,NO 20/1 KHATA NO 5/20/10 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1422973239 5899889946 S12LG16333 LAKSHMIDEVAMMA NO:2, ANJANAPURA BANGALORE 113411 2190 2 LT1 211 0.4800 0 2828 58 1 0 3 1 301 1.5200 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 111111421890 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO:2, ANJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973252 5899226000 S10L25492 YERRAPPA ANJANAPURA - 113411 2440 2 LT1 211 0.2400 0 6570 92 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003573441AD 0 0 0 1 0 0 0 0 0 0 YERRAPPA,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-02-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422973277 5888967979 S12LG47412 SHASHIKIRAN # 1/1 ANJANAPURA 113411 2700 2 LT1 211 3 0 2 0 1 0 28 1 -248 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 0 111111872443 0 0 0 0 0 0 0 0 0 0 SHASHIKIRAN,# 1/1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973185 5727526000 BGLG8381 VIJAY KUMAR GOLLAHALLI - 113411 2270 2 LT1 211 0.2000 0 2105 23 1 0 3 1 -23 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003573812AD 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,GOLLAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422973183 5725226000 S10L41654 NEELAMMA #1 ANJANAPURA 113411 400 2 LT1 211 0.2400 0 3350 26 1 0 3 1 -134 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003560616AD 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422973246 5702726000 S12LG1245 PADMAVATHI #450/A ANJANAPURA BANGALORE 113411 1650 2 LT1 211 0.2400 0 1350 13 1 0 3 0 500 3.7200 0 0 310 1134 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14002044 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003560210 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,#450/A ANJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973419 5659126000 BGLG1676 H.S. NAGARAJU BANGALORE - 113411 1580 2 LT1 211 0.2600 0 8941 23 1 0 3 1 247 1.7100 0 0 700 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003522267D 0 0 0 0 0 0 0 0 0 0 H.S. NAGARAJU,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4220 1422973149 5640426000 S10L29662 LAKSHMAMMA #8 ANJANAPURA 113411 1370 2 LT1 211 0.2400 0 10650 175 1 0 3 1 0 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003530202AD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#8 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422973240 5607126000 S10L29658 LAKSHMAMMA #8 ANJANAPURA 113411 1460 2 LT1 211 0.2400 0 4446 54 1 0 3 1 120 0 0 0 830 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003547827AD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#8 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422973257 5603161900 S12EH27611 G.SHIVALINGAIAH NO,64,ANJANAPURA, BANGALORE 113411 750 2 LT1 211 2 0 9294 136 1 0 3 0.9800 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2262695 0 0 0 3 0 0 0 0 0 0 G.SHIVALINGAIAH,NO,64,ANJANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1422973322 5587126000 S10L21056 SRINIVASA ANJANAPURA UTTARAHALLI 113411 2060 2 LT1 211 0.2400 0 5041 23 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003524092AD 0 0 0 0 0 0 0 0 0 0 SRINIVASA,ANJANAPURA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973412 5558126000 S10L29216 PADMAVATHI ANJANAPURA - 113411 1640 2 LT1 211 0.2400 0 5732 48 1 0 3 1 50 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003546634AD 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973413 5557612125 S12LG57382 HARISH N NO 05 ANJANAPURA VILLAGE4 113411 2600 2 LT1 211 1 0 2987 54 1 0 3 0.9400 -334 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 BC3452206 0 0 0 0 0 0 0 0 0 0 HARISH N,NO 05 ANJANAPURA VILLAGE4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422973249 5500999236 S12LG48347 RESHMA #1 KH 370 ANJANAPURA1 113411 1050 2 LT1 211 1 0 2646 62 1 0 3 0.8400 0 0 0 0 300 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3079233 0 0 0 0 0 0 0 0 0 0 RESHMA,#1 KH 370 ANJANAPURA1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422973306 5485626000 S10L41655 NEELAMMA #1 ANJANAPURA 113411 420 2 LT1 211 0.2400 0 6630 29 1 0 3 1 -1114 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003531509AD 0 0 0 0 0 0 0 0 0 0 NEELAMMA,#1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422973390 5469211250 S12LG82593 SRI VENKATESH J NO 6 KNO 13 1TULASIPURA MAIN ROAD ANJANAPURA 113411 0 2 LT1 211 3 0 1354 183 1 0 3 0.9100 0 10.3400 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 0 8801968 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH J,NO 6 KNO 13 1TULASIPURA MAIN ROAD ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1250 1422973245 5385226000 S10L25375 LINGAIAH #333, ANJANAPURA 113411 370 2 LT1 211 0.4000 0 2319 125 1 0 3 0.9100 1908 14.0600 0 0 350 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3389142 0 0 0 2 0 0 0 0 0 0 LINGAIAH,#333, ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422973343 5357626000 S10H17172 JAYALAKSHMI ANJANAPURA UTTARAHALLI HOBLI 113411 1230 2 LT1 211 0 2 25902 130 1 0 3 1 781 5.8700 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003568033D 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,ANJANAPURA UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973404 5348226000 S10L22227 ESWARAPPA #15/2 ANJANAPURA 113411 2410 2 LT1 211 0.2400 0 4208 8 1 0 3 1 257 3.6800 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003541364AD 0 0 0 0 0 0 0 0 0 0 ESWARAPPA,#15/2 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-12-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422973382 5235426000 S10L39550 PADHMAMMA ANJANAPURA VILLAGE BEGUR VILLAGE 113411 490 2 LT1 211 0.2400 0 386 43 1 0 3 0.8900 153 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 999999 A3494119 0 0 0 1 0 0 0 0 0 0 PADHMAMMA,ANJANAPURA VILLAGE BEGUR VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-09-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422973288 5172226000 S12EH1373 P MUNIRAJU ANJANAPURA UTTARAHALLI HOBLI 113411 670 2 LT1 211 4 0 6621 0 1 0 28 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003544589D 0 0 0 0 0 0 0 0 0 0 P MUNIRAJU,ANJANAPURA UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973331 5162426000 S10L19110 LAKSHMAMMA NO. ANJANAPURA 113411 2540 2 LT1 211 0.4800 0 7113 127 1 0 3 1 964 4.8600 0 0 1080 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003521912AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO. ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-12-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973120 5124326000 S10L26334 NARASIMHAIAH ANJANAPURA - 113411 260 2 LT1 211 0.2400 0 10869 0 1 0 28 1 -153 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 100003569919AD 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973118 5123326000 S10L17519 SRINIVASA NO. ANJANAPURA 113411 520 2 LT1 211 0.5000 0 5859 49 1 0 3 1 0 0 0 0 430 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003567792AD 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO. ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422973229 4993626000 S12LG4667 MUNIRAJU M. GOLLAHALLI - 113411 1120 2 LT1 211 0.2400 0 2071 12 1 0 3 0.9400 498 3.7200 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 BC2136217 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M.,GOLLAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422973250 4889385987 S12LG36909 MANJUNATH #101 ANJNAPURA(V)2 UTTARAHALLI(H) 113411 2370 2 LT1 211 1 0 3915 38 1 0 3 0.9800 0 0 0 0 280 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2655540 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#101 ANJNAPURA(V)2 UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422973299 4770390866 S12EH20811 SHOBHA NO:324, ANJANAPURA BANGALORE 113411 108 2 LT1 211 2 0 7171 150 1 0 3 1 2563 20.6000 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 111111428042 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO:324, ANJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422973345 4762626000 S10L38599 MAMTHA ANJANAPURA POST ByLORE 113411 1870 2 LT1 211 0.4800 0 5142 61 1 0 3 1 0 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 100005686964D 0 0 0 1 0 0 0 0 0 0 MAMTHA,ANJANAPURA POST ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422973411 4750591655 S12LG47413 SHASHIKIRAN # 1/1 ANJANAPURA 1 113411 2710 2 LT1 211 2 0 4903 88 1 0 3 0.9300 0 0 0 0 620 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC3097572 0 0 0 1 0 0 0 0 0 0 SHASHIKIRAN,# 1/1 ANJANAPURA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422973365 4742223632 S12EH20989 S.SHOBA #334 ANJANAPURA VILLAGE TULASIPUA BANGALORE-560062 113411 1270 2 LT1 211 2 0 2753 21 1 0 3 1 -126 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 111116049500 0 0 0 0 0 0 0 0 0 0 S.SHOBA,#334 ANJANAPURA VILLAGE TULASIPUA BANGALORE-560062 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-03-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973102 4730726000 S10L25377 LINGAIAH #333, ANJANAPURA 113411 32 2 LT1 211 0.4000 0 539 21 1 0 3 0.9900 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3389303 0 0 0 2 0 0 0 0 0 0 LINGAIAH,#333, ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422973285 4576426000 S10L23394 VIJAYAKUMAR AVALAHALLI ANJANAPURA 113411 2230 2 LT1 211 0.4800 0 7531 106 1 0 3 1 1355 9.8900 0 0 400 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003536327AD 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,AVALAHALLI ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-05-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422973351 4561326000 BS5LG14394 KRISHNAPPA BLORE SOUTH TALUK ANJANAPURA 113411 880 2 LT1 211 0.1200 0 9385 124 1 0 3 1 203 1 0 0 210 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111181964 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422973089 4526326000 BGLG3723 BALAJAPPA NO ANJANAPURA 113411 2630 2 LT1 211 0.2000 0 10506 101 1 0 3 1 491 3.2100 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003522846AD 0 0 0 1 0 0 0 0 0 0 BALAJAPPA,NO ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422973091 9993026000 S12LG8639 GOVINDAPPA. ANJANAPURA, UTTARAHALLI (H), BANGALORE SOUTH. 113411 1620 2 LT3A 311 0.4800 0 890 1 1 0 3 1 990 8.4400 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 9993026803D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA.,ANJANAPURA, UTTARAHALLI (H), BANGALORE SOUTH. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422973235 9943301965 S12LG50991 N PRASANNA KUMAR NO 20/1 KHATA NO 5/20/2 ANJANAPURA VILLAGE 113411 1810 2 LT3A 311 1 0 2655 60 1 0 3 0.9400 1357 7.1200 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 BC3163269 0 0 0 3 0 0 0 0 0 0 N PRASANNA KUMAR,NO 20/1 KHATA NO 5/20/2 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1422973255 9639018782 S12LG50990 N PRASANNA KUMAR NO 20/1 KHATA NO 5/20/3 ANJANAPURA VILLAGE 113411 1740 2 LT3A 311 1 0 1640 1 1 0 3 0.9100 215 1.1500 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 BC3163268 0 0 0 0 0 0 0 0 0 0 N PRASANNA KUMAR,NO 20/1 KHATA NO 5/20/3 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422973319 9623126000 S10L29665 LAKSHMAMMA #8 ANJANAPURA 113411 1430 2 LT3A 311 0.2400 0 2972 49 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003539367AD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#8 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422973180 9472026000 S10L17521 SRINIVASA NO. ANJANAPURA 113411 540 2 LT3A 311 0.5000 0 758 12 1 0 3 1 324 1.6500 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003530843AD 0 0 0 0 0 0 0 0 0 0 SRINIVASA,NO. ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422973203 9364026000 S12LG2092 SUMAN SEERVI ANJANAPURA GOLLAHALLI 113411 1880 2 LT3A 311 3 0 5061 327 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 100003534285D 0 0 0 1 0 0 0 0 0 0 SUMAN SEERVI,ANJANAPURA GOLLAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422973160 9274026000 S10L21058 SRINIVASA ANJANAPURA UTTARAHALLI 113411 2070 2 LT3A 311 0.2400 0 1492 11 1 0 28 1 216 1.1500 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003566438AD 0 0 0 0 0 0 0 0 0 0 SRINIVASA,ANJANAPURA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973379 9195126000 S10L23389 VIJAYAKUMAR AVALAHALLI ANJANAPURA 113411 2210 2 LT3A 311 0.2400 0 6104 107 1 0 3 1 0 5.0700 0 0 2110 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100003545604AD 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,AVALAHALLI ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973101 9074126000 S10L32407 JAYALAKSHMI ANJANAPURA UTTARAHALLI HOBLI 113411 1220 2 LT3A 311 0.2400 0 456 0 1 0 28 1 2556 23.5400 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003544974AD 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,ANJANAPURA UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973307 9016026000 S10L29666 LAKSHMAMMA #8 ANJANAPURA 113411 1380 2 LT3A 311 0.2400 0 1964 20 1 0 3 1 0 1.4300 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003549398AD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#8 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422973305 9013736406 S12LG51508 SHUSHILAMMA # 1/1 ANJANAPURA 113411 2180 2 LT3A 311 1 0 2 0 1 0 28 1 1299 11.5300 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 111114318808 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA,# 1/1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973110 8980126000 S10L18924 H. N. NAGARAJU NO.72/2 ANJANAPURA 113411 1590 2 LT3A 311 0.2400 0 12776 58 1 0 3 1 757 4.1100 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003524208D 0 0 0 1 0 0 0 0 0 0 H. N. NAGARAJU,NO.72/2 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973189 8953626000 S10L24564 SARA K ANJANAPURA UTTARAHALLI 113411 1290 2 LT3A 311 0.2400 0 198 6 1 0 3 0.9800 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3454968 0 0 0 0 0 0 0 0 0 0 SARA K,ANJANAPURA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422973316 8914165085 S12LG81424 G N MADHU NO 53/2 GOLLAHALLI VILLLAGE1 113411 560 2 LT3A 311 1 0 18 1 1 0 28 1 2104 19.2000 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 10000 1B2985286824 0 0 0 0 0 0 0 0 0 0 G N MADHU,NO 53/2 GOLLAHALLI VILLLAGE1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973178 8754026000 BGLG1052 J C VENKATARAJU NO.1 ANJANAPURA 113411 2310 2 LT3A 311 0.4400 0 3184 30 1 0 28 1 0 5.3800 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003549629AD 0 0 0 0 0 0 0 0 0 0 J C VENKATARAJU,NO.1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973372 8683126000 BSSLG1762 S.NAGARAJU BLORE SOUTH TALUK ANJANAPURA 113411 1550 2 LT3A 311 0.3000 0 10237 59 1 0 3 1 738 4.0200 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 100003535832D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422973167 8652026000 S10L21057 SRINIVASA ANJANAPURA UTTARAHALLI 113411 2050 2 LT3A 311 0.2400 0 5026 24 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003539981AD 0 0 0 1 0 0 0 0 0 0 SRINIVASA,ANJANAPURA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422973313 8411878107 S12LG51507 SHUSHILAMMA # 1/1 ANJANAPURA1 113411 2170 2 LT3A 311 1 0 20 0 1 0 28 1 215 1.1500 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 111114318801 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA,# 1/1 ANJANAPURA1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973335 8406026000 BSSLG9339 C.VENKATESH BLORE SOUTH TALUK ANJANAPURA 113411 1540 2 LT3A 311 0.1600 0 6328 52 1 0 3 1 2024 16.9100 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003534541AD 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1422973408 8074126000 S10L41651 NEELAMMA #1 ANJANAPURA 113411 390 2 LT3A 311 0.2400 0 1977 24 1 0 3 1 0 0 0 0 300 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003556084AD 0 0 0 0 0 0 0 0 0 0 NEELAMMA,#1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973151 7945797739 S12LG36627 VEENA PRABHAKAR NO 53/2 GOLLAHALLY (V)2 UTTARAHALLI (H) BANGALORE 113411 230 2 LT3A 311 1 0 2004 23 1 0 3 0.9300 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2625677 0 0 0 0 0 0 0 0 0 0 VEENA PRABHAKAR,NO 53/2 GOLLAHALLY (V)2 UTTARAHALLI (H) BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422973394 7783126000 BSSLG3603 KRISHNAPPA BLORE SOUTH TALUK ANJANAPURA 113411 2650 2 LT3A 311 0.2000 0 9748 159 1 0 3 0.9700 0 1 0 0 1390 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 BC2558252 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422973370 7672026000 S10L39512 NARASIMIAH ANJANAPURA VILLAGE UTTARAHALLI 113411 2020 2 LT3A 311 0.2400 0 3041 9 1 0 3 1 654 4.8800 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003559151AD 0 0 0 0 0 0 0 0 0 0 NARASIMIAH,ANJANAPURA VILLAGE UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973137 7652026000 S12LG2134 ANATHAIAH #35 ANANAPURA 113411 1970 2 LT3A 311 0.2400 0 4918 70 1 0 3 1 2663 22.7200 0 0 1270 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003562441D 0 0 0 1 0 0 0 0 0 0 ANATHAIAH,#35 ANANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1422973317 7503696387 S12LG72053 MS INDUS TOWER LTD NO 3 ANJANPURA 113411 0 2 LT3A 311 14 0 67846 3490 1 0 3 0.9900 0 0 0 0 31270 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.31270 (ignore if paid) 0 100000 8789244 0 0 0 13 0 0 0 0 0 0 MS INDUS TOWER LTD,NO 3 ANJANPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1600 1422973162 7353126000 S12LG2228 ANATHAIAH ANJANAPURA ANJANAPURA POST 113411 1990 2 LT3A 311 0.2400 0 691 2 1 0 3 1 0 0 0 0 240 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003557153D 0 0 0 0 0 0 0 0 0 0 ANATHAIAH,ANJANAPURA ANJANAPURA POST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973184 7235126000 S10L21063 NARAYANA ANJANAPURA UTTARAHALLI 113411 1690 2 LT3A 311 0.4800 0 2175 0 1 0 28 1 266 1.4100 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003571347D 0 0 0 0 0 0 0 0 0 0 NARAYANA,ANJANAPURA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973274 6906026000 S12LG2227 ANATHAIAH ANJANAPURA ANJANAPURA POST 113411 1980 2 LT3A 311 0.2400 0 8474 22 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003530490D 0 0 0 1 0 0 0 0 0 0 ANATHAIAH,ANJANAPURA ANJANAPURA POST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422973145 6846126000 S10L39513 NARASIMIAH ANJANAPURA VILLAGE UTTARAHALLI 113411 2030 2 LT3A 311 0.2400 0 1985 19 1 0 3 1 357 1.8700 0 0 350 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003553068AD 0 0 0 0 0 0 0 0 0 0 NARASIMIAH,ANJANAPURA VILLAGE UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973358 6783126000 S10L43700 SRI. SRINIVASA HALAMBI #. 581/5, GOLLAHALLI BANGALORE. 113411 300 2 LT3A 311 0.2400 0 1437 53 1 0 3 0.9600 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3389158 0 0 0 1 0 0 0 0 0 0 SRI. SRINIVASA HALAMBI,#. 581/5, GOLLAHALLI BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1422973127 6754026000 BGLG7927 VIJAY KUMAR GOLLAHALLI - 113411 2280 2 LT3A 311 0.2000 0 9182 132 1 0 3 1 0 4.8300 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003544124AD 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,GOLLAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422973099 6453126000 S10L29664 LAKSHMAMMA #8 ANJANAPURA 113411 1360 2 LT3A 311 0.2400 0 3309 56 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003568420AD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#8 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422973103 6335126000 S12LG2136 ANATHAIAH #35 ANANAPURA 113411 1950 2 LT3A 311 0.2400 0 6494 60 1 0 3 1 1469 10.9000 0 0 750 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003551989D 0 0 0 1 0 0 0 0 0 0 ANATHAIAH,#35 ANANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422973391 6262220441 S12LG77094 NARASIMHAMURTHY AND SUJENDRA S NO 53 K NO 595/53 GOLLAHALLI VILLAGE 113411 0 2 LT3A 311 0 20 31921 2172 1 0 3 1 24025 123.3200 0 0 23650 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.23650 (ignore if paid) 0 1000000 111125986538 0 0 0 15 0 0 0 0 0 0 NARASIMHAMURTHY AND SUJENDRA S,NO 53 K NO 595/53 GOLLAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 1422973392 6244026000 APL44 RUDRAKRISHNA BLORE SOUTH TALUK ANJANAPURA 113411 2130 2 LT3A 311 0.2000 0 7312 32 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003540451AD 0 0 0 0 0 0 0 0 0 0 RUDRAKRISHNA,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422973187 6222359576 S12LG50989 N PRASANNA KUMAR NO 20/1 KHATA NO 5/20/6 ANJANAPURA VILLAGE 113411 1750 2 LT3A 311 1 0 824 13 1 0 3 0.8900 0 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 BC3163267 0 0 0 0 0 0 0 0 0 0 N PRASANNA KUMAR,NO 20/1 KHATA NO 5/20/6 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422973378 6047026000 S10L36434 SHAMANNA ANJANAPURA VILLAGE UTTARAHALLI HOBLI 113411 2680 2 LT3A 311 0.2400 0 2658 7 1 0 3 0.9900 0 0 0 0 680 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BC2422120 0 0 0 1 0 0 0 0 0 0 SHAMANNA,ANJANAPURA VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1422973262 5990126000 S10L10830 VENKATESH ANJANAPURA - 113411 1500 2 LT3A 311 0.2000 0 2784 26 1 0 3 1 0 7.3300 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003533564AD 0 0 0 0 0 0 0 0 0 0 VENKATESH,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422973424 5465526000 S10L24568 SARA K #67 ANJANAPURA 113411 1320 2 LT3A 311 0.2400 0 494 21 1 0 3 0.6200 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3452429 0 0 0 0 0 0 0 0 0 0 SARA K,#67 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422973186 5407115292 S12LG73166 NARASIMHA MURTHY AND SUJENDRA S NO 53 KH NO 595/33 GOLLAHALLI VILLAGE 113411 280 2 LT3A 311 0 12 53231 566 1 0 3 1 8758 45.1300 0 0 65640 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.65640 (ignore if paid) 0 100000 111124040172 0 0 0 8 0 0 0 0 0 0 NARASIMHA MURTHY AND SUJENDRA S,NO 53 KH NO 595/33 GOLLAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1422973260 5384026000 TGRL180 JAYAMMA BLORE SOUTH TALUK ANJANAPURA 113411 2000 2 LT3A 311 0.1200 0 23414 313 1 0 3 1 0 0 0 0 2420 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100003544660D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422973360 5353107219 S12LG36626 VEENA PRABHAKAR NO 53/2 GOLLAHALLY (V)1 UTTARAHALLI (H) BANGALORE 113411 240 2 LT3A 311 1 0 1316 22 1 0 3 0.8700 0 5.6300 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2625676 0 0 0 0 0 0 0 0 0 0 VEENA PRABHAKAR,NO 53/2 GOLLAHALLY (V)1 UTTARAHALLI (H) BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422973355 5256026000 S10L25381 LINGAIAH #333, ANJANAPURA 113411 380 2 LT3A 311 0.2400 0 1607 69 1 0 3 0.6900 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3396905 0 0 0 0 0 0 0 0 0 0 LINGAIAH,#333, ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422973401 5244026000 APL25 SRINIVAS BLORE SOUTH TALUK ANJANAPURA 113411 1667 2 LT3A 311 0.1200 0 2199 24 1 0 3 1 1321 11.0900 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003548852AD 0 0 0 0 0 0 0 0 0 0 SRINIVAS,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422973156 5014026000 S10L22225 ESWARAPPA #15/2 ANJANAPURA 113411 2390 2 LT3A 311 0.2400 0 287 3 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003549494AD 0 0 0 0 0 0 0 0 0 0 ESWARAPPA,#15/2 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973177 5007126000 APL47 NAGARAJU H.N BLORE SOUTH TALUK ANJANAPURA 113411 1570 2 LT3A 311 0.2000 0 2601 41 1 0 3 1 0 2.0600 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999 111111161277 0 0 0 0 0 0 0 0 0 0 NAGARAJU H.N,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422973191 5005026000 BGLG3478 KEMPAMMA NO ANJANAPURA 113411 2330 2 LT3A 311 0.2000 0 1987 9 1 0 3 0 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14002044 0 999999 100003524401A 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,NO ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973409 4946126000 S10L36433 SHAMANNA ANJANAPURA VILLAGE UTTARAHALLI HOBLI 113411 2670 2 LT3A 311 0.2400 0 1677 17 1 0 3 1 0 0 0 0 360 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003568872AD 0 0 0 0 0 0 0 0 0 0 SHAMANNA,ANJANAPURA VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422973212 4902302067 S12LG81423 G N MADHU NO 53/2 GOLLAHALLI VILLLAGE 113411 550 2 LT3A 311 1 0 511 2 1 0 28 1 4317 42.9500 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 10000 1B1285286820 0 0 0 0 0 0 0 0 0 0 G N MADHU,NO 53/2 GOLLAHALLI VILLLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973421 4852026000 S10L29663 LAKSHMAMMA #8 ANJANAPURA 113411 1250 2 LT3A 311 0.2400 0 6754 80 1 0 3 1 0 0 0 0 1570 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100003535421AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#8 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1422973210 4384026000 BGLG3486 C.VENATESH NO.112 ANJANAPURA 113411 1480 2 LT3A 311 0.1000 0 6660 97 1 0 3 1 0 22.8300 0 0 2740 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.2740 (ignore if paid) 0 9999 100003553119AD 0 0 0 0 0 0 0 0 0 0 C.VENATESH,NO.112 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973430 4335026000 BGLG1053 J C VENKATARAJU NO.1 ANJANAPURA 113411 2320 2 LT3A 311 0.4400 0 2576 34 1 0 3 1 1581 13.3900 0 0 390 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003554826AD 0 0 0 0 0 0 0 0 0 0 J C VENKATARAJU,NO.1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973374 4322126000 S12LG2138 ANATHAIAH #35 ANANAPURA 113411 1930 2 LT3A 311 0.2400 0 3299 0 1 0 3 1 2425 22.2700 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003559712D 0 0 0 0 0 0 0 0 0 0 ANATHAIAH,#35 ANANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973207 4287026000 S12LG2137 ANATHAIAH #35 ANANAPURA 113411 1940 2 LT3A 311 0.2400 0 1107 0 1 0 28 1 1708 15.4400 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003526114D 0 0 0 0 0 0 0 0 0 0 ANATHAIAH,#35 ANANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973258 3975026000 APL43 SAIKRISHNA BLORE SOUTH TALUK ANJANAPURA 113411 2120 2 LT3A 311 0.2000 0 11244 144 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003543645AD 0 0 0 1 0 0 0 0 0 0 SAIKRISHNA,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1422973356 3946126000 S10L14266 GOVINDA GOVINDA ANJANAPURA 113411 1610 2 LT3A 311 0.2000 0 303 48 1 0 3 0.6800 5433 50.1700 0 0 540 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BC2423320 0 0 0 0 0 0 0 0 0 0 GOVINDA,GOVINDA ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422973223 3792126000 S10L21064 NARAYANA ANJANAPURA UTTARAHALLI 113411 1700 2 LT3A 311 0.4800 0 7206 35 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003548245D 0 0 0 0 0 0 0 0 0 0 NARAYANA,ANJANAPURA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973088 2725566928 S12LG82590 SRI VENKATESH J NO 6 KNO 13 2TULASIPURA MAIN ROAD ANJANAPURA 113411 0 2 LT1 211 3 0 905 129 1 0 3 0.9300 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 0 8801965 0 0 0 3 0 0 0 0 0 0 SRI VENKATESH J,NO 6 KNO 13 2TULASIPURA MAIN ROAD ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1422973130 2702726000 BGLG6075 NARAYANASWAMY NO ANJANAPURA 113411 580 2 LT1 211 0.2600 0 5023 86 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003540517AD 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2025-02-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973163 2692726000 S10L21061 NARAYANA ANJANAPURA UTTARAHALLI 113411 1670 2 LT1 211 0.4800 0 13922 43 1 0 3 1 0 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003554587D 0 0 0 0 0 0 0 0 0 0 NARAYANA,ANJANAPURA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422973244 2662729416 S12EH27612 G.SHIVALINGAIAH NO,64,ANJANAPURA, BANGALORE. 113411 760 2 LT1 211 1 0 778 17 1 0 3 0.3300 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2262694 0 0 0 1 0 0 0 0 0 0 G.SHIVALINGAIAH,NO,64,ANJANAPURA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422973272 2653226000 S10L48993 SRI. SRINIVASA HALAMBI #. 581/5, GOLLAHALLI BANGALORE. 113411 290 2 LT1 211 2 0 2917 117 1 0 3 0.9700 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3389307 0 0 0 2 0 0 0 0 0 0 SRI. SRINIVASA HALAMBI,#. 581/5, GOLLAHALLI BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422973104 2607226000 S10L21062 NARAYANA ANJANAPURA UTTARAHALLI 113411 1668 2 LT1 211 0.4800 0 2411 10 1 0 3 1 0 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003542191D 0 0 0 0 0 0 0 0 0 0 NARAYANA,ANJANAPURA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422973208 2576426000 S10L32402 JAYALAKSHMI ANJANAPURA UTTARAHALLI HOBLI 113411 1160 2 LT1 211 0.2400 0 4770 63 1 0 3 1 844 6.4700 0 0 310 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003547654AD 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,ANJANAPURA UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422973428 2526426000 TGRL704 MUNICHANDAPPA ANJANAPURA - 113411 780 2 LT1 211 0.2200 0 2659 109 1 0 3 0.9200 496 4.1500 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3392967 0 0 0 2 0 0 0 0 0 0 MUNICHANDAPPA,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422973338 2439326000 TGRL705 MUNICHANDAPPA ANJANAPURA - 113411 790 2 LT1 211 0.2200 0 632 34 1 0 3 1 40 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003550055DD 0 0 0 0 0 0 0 0 0 0 MUNICHANDAPPA,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973395 2422326000 APEH40 K.YARAPPA BLORE SOUTH TALUK ANJANAPURA 113411 2430 2 LT1 211 1 0 17440 108 1 0 3 1 -18 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003563342AD 0 0 0 1 0 0 0 0 0 0 K.YARAPPA,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973157 2386126000 S10L43921 G SHIVALINGAIAH #64 ANJANAPURA BLORE 113411 740 2 LT1 211 0.2400 0 919 32 1 0 3 0.9700 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3392972 0 0 0 1 0 0 0 0 0 0 G SHIVALINGAIAH,#64 ANJANAPURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1422973230 2367426000 S10L25491 YERRAPPA ANJANAPURA - 113411 2420 2 LT1 211 0.2400 0 2618 49 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999 100003546813AD 0 0 0 1 0 0 0 0 0 0 YERRAPPA,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422973332 2334326000 S10L41653 NEELAMMA #1 ANJANAPURA 113411 430 2 LT1 211 0.2400 0 7874 28 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003541790AD 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973349 2333585861 S12EH24083 K.H.GURUSWAMY G.H.SHARADAMMA NO:123/1,SREE SAI NILAYA 3RD CROSS SLV LAYOUT TULASIPURA MAIN ROAD ANJANAPURA 113411 30 2 LT1 211 1 0 2575 46 1 0 3 0.9200 0 0 0 0 220 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1932665 0 0 0 2 0 0 0 0 0 0 K.H.GURUSWAMY G.H.SHARADAMMA,NO:123/1,SREE SAI NILAYA 3RD CROSS SLV LAYOUT TULASIPURA MAIN ROAD ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422973155 2287326000 S10L47992 SUSHEELAMMA #1 ANJANAPURA 113411 2080 2 LT1 211 0.4800 0 8207 101 1 0 3 1 0 0 0 0 820 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003552128AD 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973192 2173326000 BGLG4426 PUTTAPPA NO.117 ANJANAPURA 113411 650 2 LT1 211 0.3000 0 530 2 1 0 3 1 7 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003535502AD 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,NO.117 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973275 2145026902 S12LG82591 SRI VENKATESH J NO 6 KNO 134 TULASIPURA MAIN ROAD ANJANAPURA 113411 0 2 LT1 211 2 0 882 96 1 0 3 0.8900 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 0 8801966 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH J,NO 6 KNO 134 TULASIPURA MAIN ROAD ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9640 1422973276 2142912806 S12LG82588 SRI VENKATESH J NO 6 KNO 13 5TULASIPURA MAIN ROAD ANJANAPURA 113411 0 2 LT1 211 2 0 737 94 1 0 3 0.9800 501 3.6500 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 0 8801963 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH J,NO 6 KNO 13 5TULASIPURA MAIN ROAD ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5870 1422973406 2116326000 S12LG7935 PARVATHAMMA #ANJANAPURA BANGALORE 113411 2460 2 LT1 211 0.2400 0 6311 61 1 0 3 1 1 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 999999 2116326989DD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#ANJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422973221 2069735061 S12LG36908 MANJUNATH #101 ANJNAPURA(V) UTTARAHALLI(H) 113411 2360 2 LT1 211 1 0 5843 59 1 0 3 0.9000 580 4.6300 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2655539 0 0 0 2 0 0 0 0 0 0 MANJUNATH,#101 ANJNAPURA(V) UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1422973314 2042226000 S10L29660 LAKSHMAMMA #8 ANJANAPURA 113411 1440 2 LT1 211 0.2400 0 3128 24 1 0 3 1 321 1.8400 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003550325AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#8 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-12-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973381 2008817339 S12LG57756 SHIVALINGAIAH G NO 629 ANJANAPURA VILLAGE 113411 770 2 LT1 211 1 0 1582 47 1 0 3 0.9400 109 1 0 0 240 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3469016 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH G,NO 629 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422973368 1916226000 S10L36453 RATHNAMMA ANJANAPURA VILLAGE UTTARAHALLI HOBLI 113411 600 2 LT1 211 0.2400 0 8159 183 1 0 3 1 3833 32.8700 0 0 280 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003567243AD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANJANAPURA VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973136 1896854706 S12LG48345 RESHMA #1 KH 370 ANJANAPURA 113411 1030 2 LT1 211 1 0 2396 75 1 0 3 0.9700 0 0 0 0 260 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3079235 0 0 0 1 0 0 0 0 0 0 RESHMA,#1 KH 370 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422973174 1883226000 S10L25376 LINGAIAH #333, ANJANAPURA 113411 350 2 LT1 211 0.4000 0 1349 39 1 0 3 0.8400 -418 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3396909 0 0 0 0 0 0 0 0 0 0 LINGAIAH,#333, ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422973329 1843994309 S12LG57379 HARISH N NO 05 ANJANAPURA VILLAGE2 113411 2570 2 LT1 211 1 0 1441 49 1 0 3 0.9800 169 1.1700 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 BC3452203 0 0 0 1 0 0 0 0 0 0 HARISH N,NO 05 ANJANAPURA VILLAGE2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422973159 1775124973 S12LG20035 V.SARASWATHI NO 05 KHATA NO 158 GOLLAHALLI4 VILLAGE UTTARAHALLI HOBLI 113411 140 2 LT1 211 0.4800 0 9373 45 1 0 3 0.8700 1025 8.1600 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2400754 0 0 0 1 0 0 0 0 0 0 V.SARASWATHI,NO 05 KHATA NO 158 GOLLAHALLI4 VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422973176 1769226000 S10L50603 MARISWAMY ANAJANAPURA UTTARAHALLI HOBLI 113411 720 2 LT1 211 0.4800 0 553 18 1 0 3 0.7200 7 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3392974 0 0 0 0 0 0 0 0 0 0 MARISWAMY,ANAJANAPURA UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422973190 1765400100 S12LG60724 NALLAGONDLA NARENDRA VARMA NO 1/1 KH NO 354 ANJANAPURA VILLAGE1 113411 990 2 LT1 211 1 0 1452 54 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 111119644445 0 0 0 1 0 0 0 0 0 0 NALLAGONDLA NARENDRA VARMA,NO 1/1 KH NO 354 ANJANAPURA VILLAGE1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973377 1698232613 S12LG48344 RESHMA #1 KH 370 ANJANAPURA2 113411 1060 2 LT1 211 1 0 3628 60 1 0 3 0.9900 0 2.2700 0 0 420 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3079232 0 0 0 1 0 0 0 0 0 0 RESHMA,#1 KH 370 ANJANAPURA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1422973131 1683526000 S10L32401 JAYALAKSHMI ANJANAPURA UTTARAHALLI HOBLI 113411 1150 2 LT1 211 0.2400 0 4017 5 1 0 3 1 -70 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003548553AD 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,ANJANAPURA UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422973248 1648426000 S12EH9406 SUSHEELAMMA #8 ANJANAPURA BANGALORE 113411 260 2 LT1 211 3 0 2119 0 1 0 28 0 435 2.3200 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14002044 0 9999999 1648426671 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,#8 ANJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973098 1591426000 S10H22774 NEELAMMA #1 ANJANAPURA 113411 440 2 LT1 211 0 1 11114 33 1 0 3 1 -25 0 0 0 1280 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003557063AD 0 0 0 1 0 0 0 0 1 0 NEELAMMA,#1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422973213 1563226000 S12LG8123 C.VENKATESH #ANJANAPURA UTTARAHALLI 113411 1510 2 LT1 211 0.4800 0 21479 116 1 0 3 1 411 4.0700 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 1563226599D 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,#ANJANAPURA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422973389 1518383510 S12LG57378 HARISH N NO 05 ANJANAPURA VILLAGE5 113411 2560 2 LT1 211 1 0 1922 62 1 0 3 0.9800 193 1 0 0 230 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3452202 0 0 0 2 0 0 0 0 0 0 HARISH N,NO 05 ANJANAPURA VILLAGE5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422973231 1459426000 S10L32403 JAYALAKSHMI ANJANAPURA UTTARAHALLI HOBLI 113411 1170 2 LT1 211 0.2400 0 3888 4 1 0 3 1 943 8.4300 0 0 390 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003522642AD 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,ANJANAPURA UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973315 1434626000 S10L23393 VIJAYAKUMAR AVALAHALLI ANJANAPURA 113411 2260 2 LT1 211 0.4800 0 4814 49 1 0 3 1 458 3.9500 0 0 610 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003519676AD 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,AVALAHALLI ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973342 1431226000 APEH23 C.SRINIVAS BLORE SOUTH TALUK ANJANAPURA 113411 1665 2 LT1 211 1 0 8079 15 1 0 3 1 -198 0 0 0 0 1134 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 2009-12-01 100003557484AD 0 0 0 1 0 0 0 0 0 0 C.SRINIVAS,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973134 1386386910 S12LG50984 N PRASANNA KUMAR NO 20/1 KHATA NO 5/20/8 ANJANAPURA VILLAGE 113411 1780 2 LT1 211 1 0 5538 49 1 0 3 0.9400 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 BC3163262 0 0 0 2 0 0 0 0 0 0 N PRASANNA KUMAR,NO 20/1 KHATA NO 5/20/8 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422973234 1353813664 S12LG20036 V.SARASWATHI NO 05 KHATA NO 158 GOLLAHALLI8 VILLAGE UTTARAHALLI HOBLI 113411 160 2 LT1 211 0.4800 0 7054 145 1 0 3 0.8500 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2400755 0 0 0 2 0 0 0 0 0 0 V.SARASWATHI,NO 05 KHATA NO 158 GOLLAHALLI8 VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422973323 1330737718 S12LG20032 V.SARASWATHI NO 05 KHATA NO 158 GOLLAHALLI2 VILLAGE UTTARAHALLI HOBLI 113411 130 2 LT1 211 0.4800 0 5056 42 1 0 3 0.9700 -90 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2400751 0 0 0 1 0 0 0 0 0 0 V.SARASWATHI,NO 05 KHATA NO 158 GOLLAHALLI2 VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422973164 1281775243 S12LG17842 C.SRINIVASA NO: ANJANAPURA BANGALORE 113411 1661 2 LT1 211 0.4800 0 7591 44 1 0 3 0.9700 0 8.5100 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2086752 0 0 0 0 0 0 0 0 0 0 C.SRINIVASA,NO: ANJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422973295 1238126000 S10L36454 RATHNAMMA ANJANAPURA VILLAGE UTTARAHALLI HOBLI 113411 620 2 LT1 211 0.2400 0 3612 18 1 0 3 1 421 3.6700 0 0 600 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003529921AD 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,ANJANAPURA VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422973094 1197626000 S10L29655 LAKSHMAMMA #8 ANJANAPURA 113411 1450 2 LT1 211 0.2400 0 6776 45 1 0 3 1 1 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003562365AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#8 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422973147 1090226000 BGLG1690 B.T.NAGARAJ S\O VENKATACHALLAIAH #2/ ANJANAPURA 113411 2110 2 LT1 211 0.2200 0 6458 28 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003568816AD 0 0 0 1 0 0 0 0 0 0 B.T.NAGARAJ,S\O VENKATACHALLAIAH #2/ ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973166 1084626000 S10L44597 MARISWAMY #1 ANJANAPURA 113411 710 2 LT1 211 0.4800 0 925 29 1 0 3 0.7100 4 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3392969 0 0 0 0 0 0 0 0 0 0 MARISWAMY,#1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422973416 1008226000 S10L29204 SRINIVASA GOLLAHALLI - 113411 500 2 LT1 211 0.2400 0 11092 105 1 0 3 1 1 0 0 0 630 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003561151AD 0 0 0 0 0 0 0 0 0 0 SRINIVASA,GOLLAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973352 0814226000 S12LG8952 AMJAD PASHA. GOLLAHALLI (V), UTTARAHALLI (H), 113411 50 2 LT1 211 0.2400 0 11383 70 1 0 3 1 0 1 0 0 370 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 0814226044D 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA.,GOLLAHALLI (V), UTTARAHALLI (H), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1422973407 0798126000 S10L11377 SHOBHA ANJANAPURA - 113411 1260 2 LT1 211 0.2000 0 11476 113 1 0 3 1 0 0 0 0 850 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003528860AD 0 0 0 0 0 0 0 0 0 0 SHOBHA,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-11-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973236 0745226000 S10L9678 LEELAMMA GOLLAHALLI - 113411 2340 2 LT1 211 0.1200 0 7356 0 1 0 28 1 188 1.7700 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003564155AD 0 0 0 0 0 0 0 0 0 0 LEELAMMA,GOLLAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973308 0728326000 S12LG3179 RAMESH #19 ANJANAPURA 113411 1110 2 LT1 211 0.4800 0 10500 89 1 0 3 1 3 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003564463D 0 0 0 0 0 0 0 0 0 0 RAMESH,#19 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422973226 0652226000 S12LG1959 K. YARAPPA ANJANAPURA - 113411 2450 2 LT1 211 0.2400 0 11759 121 1 0 3 1 0 0 0 0 1540 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003567458D 0 0 0 1 0 0 0 0 0 0 K. YARAPPA,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973403 0609126000 S10L24567 SARA K #67 ANJANAPURA 113411 1330 2 LT1 211 0.2400 0 2647 98 1 0 3 0.8400 -43 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3454821 0 0 0 2 0 0 0 0 0 0 SARA K,#67 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422973418 0597808486 S12LG15997 M.SUDHIR NO:4, KNO:1, ANJANALURA BANGALORE 113411 870 2 LT1 211 1 0 6733 84 1 0 3 0.9700 0 1 0 0 700 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC1923446 0 0 0 2 0 0 0 0 0 0 M.SUDHIR,NO:4, KNO:1, ANJANALURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422973384 0595226000 S12LG1461 SUMAN SEERVI # ANJANAPURA - 113411 1890 2 LT1 211 0.4800 0 16621 168 1 0 3 1 0 0 0 0 1270 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003575896D 0 0 0 1 0 0 0 0 0 0 SUMAN SEERVI,# ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422973179 0569626000 S10L19109 LAKSHMAMMA NO. ANJANAPURA 113411 2530 2 LT1 211 0.4800 0 9675 131 1 0 3 1 880 6.4700 0 0 350 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003552036AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO. ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973271 0537626000 S10L24566 SARA K #67 ANJANAPURA 113411 1310 2 LT1 211 0.2400 0 754 16 1 0 28 1 -406 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003544061DD 0 0 0 0 0 0 0 0 0 0 SARA K,#67 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973337 0519126000 TGRL474 G.C VENKATARAJU BYLORE SOUTH TALUK ANJANAPURA 113411 470 2 LT1 211 0.1200 0 20351 327 1 0 3 0.9700 2558 12.9600 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 0 BC2991000 0 0 0 0 0 0 0 0 0 0 G.C VENKATARAJU,BYLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 390.5800 0 2023-08-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3770 1422973280 0434626000 S10L35914 NARAYANASWAMY #40/3 ANJANAPURA VILLAGE 113411 2490 2 LT1 211 0.2400 0 5104 68 1 0 3 1 0 0 0 0 560 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003575846AD 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,#40/3 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973303 0431226000 S10L32404 JAYALAKSHMI ANJANAPURA UTTARAHALLI HOBLI 113411 1180 2 LT1 211 0.2400 0 7392 80 1 0 3 1 0 2.0100 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003544020AD 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,ANJANAPURA UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-01-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973388 0418126000 S12LG3508 SRIRAM KATHA NO.72/281 GOLLAHALLI 113411 640 2 LT1 211 0.4800 0 4472 67 1 0 3 1 654 4.6100 0 0 350 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003525486D 0 0 0 1 0 0 0 0 0 0 SRIRAM,KATHA NO.72/281 GOLLAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973426 0413726000 BGLG6074 NARAYANASWAMY NO ANJANAPURA 113411 590 2 LT1 211 0.2600 0 5969 39 1 0 3 1 35 1 0 0 240 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003543023AD 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NO ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422973214 0363477544 S12LG53182 MAMTHA NO 07 ANJANAPUA VILLAGE 113411 1866 2 LT1 211 1 0 1545 40 1 0 3 0.8900 0 1.3300 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 1000000 BC3296188 0 0 0 2 0 0 0 0 0 0 MAMTHA,NO 07 ANJANAPUA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1422973247 0253226000 S12LG2094 MAHESH KUMAR # ANJANAPURA - 113411 890 2 LT1 211 0.4800 0 649 16 1 0 3 0.8800 -90 0 0 0 420 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BC2315382 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR,# ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422973333 0230359159 S12LG20033 V.SARASWATHI NO 05 KHATA NO 158 GOLLAHALLI6 VILLAGE UTTARAHALLI HOBLI 113411 150 2 LT1 211 0.4800 0 5181 41 1 0 3 0.9900 110 1 0 0 560 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2400752 0 0 0 1 0 0 0 0 0 0 V.SARASWATHI,NO 05 KHATA NO 158 GOLLAHALLI6 VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422973112 0200410298 S12LG60723 NALLAGONDLA NARENDRA VARMA NO 1/1 KH NO 354 ANJANAPURA VILLAGE 113411 1000 2 LT1 211 2 0 2032 88 1 0 3 1 -1197 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 111119644444 0 0 0 1 0 0 0 0 0 0 NALLAGONDLA NARENDRA VARMA,NO 1/1 KH NO 354 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973141 0084063447 S12LG50983 N PRASANNA KUMAR NO 20/1 KHATA NO 5/20/9 ANJANAPURA VILLAGE 113411 1760 2 LT1 211 1 0 4260 65 1 0 3 0.9600 0 0 0 0 650 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3163261 0 0 0 1 0 0 0 0 0 0 N PRASANNA KUMAR,NO 20/1 KHATA NO 5/20/9 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422973414 9103272554 S12P36628 VEENA PRABHAKAR NO 53/2 GOLLAHALLY (V)3 UTTARAHALLI (H) BANGALORE 113411 250 2 LT5 511 0 5 2523 0 1 0 28 1 0 20.4400 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 999999 100007071912 0 0 0 0 0 0 0 0 1 0 VEENA PRABHAKAR,NO 53/2 GOLLAHALLY (V)3 UTTARAHALLI (H) BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973126 9487111760 S12WS73163 AEE BBMP ANJNAPURA VILLAGE 113411 0 2 1LT6A-M 611 0 10 2085 82 1 0 3 1 50438 453.1800 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 111124479498 0 0 0 1 0 0 0 0 0 0 AEE BBMP,ANJNAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422973326 4450026000 BGP1688 101 AEE ZPE #50, GOLLAHALLI KERE 113411 0 2 1LT6A-M 611 0 20 270942 47 1 0 3 1 666599 4304.3200 0 0 3420 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 100003536863DD 0 0 0 2 0 0 0 0 1 0 101 AEE ZPE,#50, GOLLAHALLI KERE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422973173 4393399329 S12WS73164 AEE BBMP NO VAJRAMUNI CIRCLE 113411 0 2 1LT6A-M 611 0 10 1475 79 1 0 3 1 46411 419.9200 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 111124479499 0 0 0 1 0 0 0 0 0 0 AEE BBMP,NO VAJRAMUNI CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973304 4257982919 S12WS53957 AEE BWSSB ELECTRO MAGNETIC FLOW METER 113411 264 2 1LT6A-M 611 1 0 2210 90 1 0 3 1 39969 301.6300 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 1000000 111115909494 0 0 0 1 0 0 0 0 0 0 AEE BWSSB,ELECTRO MAGNETIC FLOW METER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422973256 3072102486 S12WS51553 AEE BBMP GOLLAHALLII 113411 265 2 1LT6A-M 611 0 12 65690 99 1 0 3 1 666313 5153.0500 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 1000000 111114486432 0 0 0 1 0 0 0 0 0 0 AEE BBMP,GOLLAHALLII 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422973282 2764257403 S12WS52781 AEE BBMP TC NO 74 NEAR GOVT SCHOOL ALAHALLI VILLAGE 113411 0 2 1LT6A-M 611 0 10 35395 122 1 0 3 1 359814 2759.3800 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 1000000 111112214466 0 0 0 2 0 0 0 0 1 0 AEE BBMP,TC NO 74 NEAR GOVT SCHOOL ALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422973283 2147717025 S12P1032 AEE BBMP ANJANAPURA BANGALORE 113411 0 2 1LT6A-M 611 0 13 72585 246 1 0 3 1 886770 6082.1900 0 0 13290 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.13290 (ignore if paid) 0 9999999 100007045794DD 0 0 0 1 0 0 0 0 1 0 AEE BBMP,ANJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973330 1530026000 BGP1379 101 AEE ZPE SUBDIVISION ASHRAYA COLONY - 113411 0 2 1LT6A-M 611 0 5 19975 97 1 0 3 0 520759 2793.4900 0 0 2150 1134 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14002044 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100003562315 0 0 0 0 0 0 0 0 0 0 101 AEE ZPE SUBDIVISION,ASHRAYA COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973251 9941179000 S12SL121 R.JAYANNA OTHERS 106 #26, GOLLAHALLI(V), ANJANAPURA (P) 113411 0 2 1LT6B-M 621 2 0 51185 183 1 0 3 0 81021 793.8600 0 0 460 1134 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14002044 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113412084 0 0 0 0 0 0 0 0 0 0 R.JAYANNA OTHERS,106 #26, GOLLAHALLI(V), ANJANAPURA (P) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973100 9782026000 BGSTL467 102.4 ASST.ENGINEER BDA B.D.A J.P.NAGAR 9TH PAHSE 113411 0 2 1LT6B-M 621 1 0 5485 25 10 0 3 1 230143 1747.4200 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 -27137 0 14002044 0 999999 100003531875ADD 0 0 0 2 0 0 0 0 0 0 102.4 ASST.ENGINEER BDA,B.D.A J.P.NAGAR 9TH PAHSE 0.6000 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422973290 9331026000 BGSTL688 102.9 PRESIDENT NO.15CP EWS LAYOUT 113411 0 2 1LT6B-M 621 0.8800 0 399 29 10 0 3 1 132692 1089.9700 0 0 1500 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003531407DD 0 0 0 2 0 0 0 0 0 0 102.9 PRESIDENT,NO.15CP EWS LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422973242 9150026000 BGSTL471 102.4 ASST.ENGINEER BDA B.D.A J.P.NAGAR 9TH PAHSE 113411 0 2 1LT6B-M 621 1 0 25785 93 1 0 3 1 235575 1680.1300 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003543890D 0 0 0 2 0 0 0 0 0 0 102.4 ASST.ENGINEER BDA,B.D.A J.P.NAGAR 9TH PAHSE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422973259 8831026000 BGSTL485 102.4 ASST.ENGINEER BDA B.D.A J.P.NAGAR 9TH PAHSE 113411 0 2 1LT6B-M 621 1 0 254 23 10 0 3 1 126074 1179.2500 0 0 870 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003536859DD 0 0 0 1 0 0 0 0 0 0 102.4 ASST.ENGINEER BDA,B.D.A J.P.NAGAR 9TH PAHSE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973287 8722718697 S12SL226 AEE BBMP TC-749 ANJANAPURA NEAR FIRE STATION 113411 0 2 1LT6B-M 621 1 0 47662 123 1 0 3 1 6340 40.0800 0 0 25790 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.25790 (ignore if paid) 0 999999 100007069265 0 0 0 2 0 0 0 0 0 0 AEE BBMP,TC-749 ANJANAPURA NEAR FIRE STATION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422973124 8571026000 BGSTL476 102.4 ASST.ENGINEER BDA B.D.A J.P.NAGAR 9TH PAHSE 113411 0 2 1LT6B-M 621 1 0 11999 18 20 0 3 0 1867625 13573.6000 0 0 51640 1134 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14002044 ASD to be paid:Rs.51640 (ignore if paid) 0 9999999 100003553094 0 0 0 0 0 0 0 0 0 0 102.4 ASST.ENGINEER BDA,B.D.A J.P.NAGAR 9TH PAHSE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973410 8491026000 BGSTL396 102.0 08.ASST.EXECUTIVE ENGINE 8TH PHASE J.P.NAGAR 113411 0 2 1LT6B-M 621 0.8800 0 9562 122 1 0 3 1 99985 831.1500 0 0 1060 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003542763D 0 0 0 1 0 0 0 0 0 0 102.0 08.ASST.EXECUTIVE ENGINE,8TH PHASE J.P.NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973148 8469916000 BGSTL394 102.0 08.ASST.EXECUTIVE ENGINE 8TH PHASE J.P.NAGAR 113411 0 2 1LT6B-M 621 0.8800 0 14398 19 10 0 3 1 277470 2230.9900 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 999999 100003573587DD 0 0 0 1 0 0 0 0 0 0 102.0 08.ASST.EXECUTIVE ENGINE,8TH PHASE J.P.NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973119 8153026000 BGSTL685 102.9 PRESIDENT NO.15CP EWS LAYOUT 113411 0 2 1LT6B-M 621 0.8800 0 377 25 10 0 3 1 136787 1114.2200 0 0 1730 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100003526959DD 0 0 0 1 0 0 0 0 0 0 102.9 PRESIDENT,NO.15CP EWS LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422973300 7901026000 BGSTL689 102.9 PRESIDENT NO.15CP EWS LAYOUT 113411 0 2 1LT6B-M 621 0.8800 0 275 23 10 0 3 1 132329 1067.1700 0 0 1780 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100003530596DD 0 0 0 1 0 0 0 0 0 0 102.9 PRESIDENT,NO.15CP EWS LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422973320 7404130419 S12SL235 AEE BBMP TC-749 ANJANAPURA NEAR FIRE STATION 113411 0 2 1LT6B-M 621 1 0 67699 123 1 0 3 1 135443 1333.3400 0 0 17260 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.17260 (ignore if paid) 0 999999 100007070450 0 0 0 1 0 0 0 0 0 0 AEE BBMP,TC-749 ANJANAPURA NEAR FIRE STATION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973289 7312026000 BGSTL483 102.4 ASST.ENGINEER BDA B.D.A J.P.NAGAR 9TH PAHSE 113411 0 2 1LT6B-M 621 1 0 6785 101 1 0 3 1 65336 507.6500 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003530900D 0 0 0 1 0 0 0 0 0 0 102.4 ASST.ENGINEER BDA,B.D.A J.P.NAGAR 9TH PAHSE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973357 6982026000 BGSTL484 102.4 ASST.ENGINEER BDA B.D.A J.P.NAGAR 9TH PAHSE 113411 0 2 1LT6B-M 621 1 0 2062 122 1 0 3 1 109458 1037.1600 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 999999 100003532868DDD 0 0 0 1 0 0 0 0 0 0 102.4 ASST.ENGINEER BDA,B.D.A J.P.NAGAR 9TH PAHSE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1422973224 6922026000 BGSTL72 102.1 12.AEE,BDA NO. AVALAHALLI 113411 0 2 1LT6B-M 621 1 0 31898 130 1 0 3 1 102159 934.5800 0 0 6030 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.6030 (ignore if paid) 0 9999999 100003537476D 0 0 0 1 0 0 0 0 0 0 102.1 12.AEE,BDA,NO. AVALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1422973399 6775026000 BGSTL683 102.9 PRESIDENT NO.15CP EWS LAYOUT 113411 0 2 1LT6B-M 621 0.8800 0 712 37 10 0 3 1 811679 4770.3900 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 999999 100003562596DD 0 0 0 1 0 0 0 0 0 0 102.9 PRESIDENT,NO.15CP EWS LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422973417 6465754239 S12SL154 ASST EXECUTIVE ENGINEER ELECTRICAL SUB DIVISION B.D.A BANG # ANJANAPURA BDA LAYOUT BANGALORE-560062 113411 0 2 1LT6B-M 621 3.8000 0 3145 149 1 0 3 1 8701354 57650.7400 0 0 131320 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.131320 (ignore if paid) 0 999999 111113412089D 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER ELECTRICAL SUB DIVISION B.D.A BANG,# ANJANAPURA BDA LAYOUT BANGALORE-560062 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422973344 6171179000 S12SL122 AEE BBMP WARD NO 198 106 #26, GOLLAHALLI(V), ANJANAPURA (P) 113411 0 2 1LT6B-M 621 1 0 35698 154 1 0 3 0 76566 750.7600 0 0 3440 1134 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14002044 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 111113412085 0 0 0 0 0 0 0 0 0 0 AEE BBMP WARD NO 198,106 #26, GOLLAHALLI(V), ANJANAPURA (P) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973218 6106026000 BGSTL684 102.9 PRESIDENT NO.15CP EWS LAYOUT 113411 0 2 1LT6B-M 621 0.8800 0 945 137 1 0 3 1 111203 900.6000 0 0 2160 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.2160 (ignore if paid) 0 9999 100003533149D 0 0 0 1 0 0 0 0 0 0 102.9 PRESIDENT,NO.15CP EWS LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422973092 5549916000 BGSTL397 102.0 08.ASST.EXECUTIVE ENGINE 8TH PHASE J.P.NAGAR 113411 0 2 1LT6B-M 621 0.8800 0 412 134 1 0 3 1 296808 2152.0800 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003554206DD 0 0 0 1 0 0 0 0 0 0 102.0 08.ASST.EXECUTIVE ENGINE,8TH PHASE J.P.NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422973113 5443026000 BGSTL526 101 01SECRETARRY VADDARAPALYA ANJANAPURA 113411 0 2 1LT6B-M 621 3.8300 0 18342 124 1 0 3 1 89794 874.9600 0 0 5350 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.5350 (ignore if paid) 0 9999999 100003532939D 0 0 0 2 0 0 0 0 0 0 101 01SECRETARRY,VADDARAPALYA ANJANAPURA 6.6000 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422973339 5262026000 BGSTL395 102.0 08.ASST.EXECUTIVE ENGINE 8TH PHASE J.P.NAGAR 113411 0 2 1LT6B-M 621 0.8800 0 3077 18 15 0 3 1 1900110 12906.5000 0 0 16080 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.16080 (ignore if paid) 0 0 1B9507686837 0 0 0 1 0 0 0 0 0 0 102.0 08.ASST.EXECUTIVE ENGINE,8TH PHASE J.P.NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422973367 5042026000 BGSTL68 102.1 12.AEE,BDA NO. AVALAHALLI 113411 0 2 1LT6B-M 621 1 0 4578 102 1 0 3 1 59243 452.0500 0 0 1350 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003531178D 0 0 0 1 0 0 0 0 0 0 102.1 12.AEE,BDA,NO. AVALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973350 4961026000 BGSTL690 102.9 PRESIDENT NO.15CP EWS LAYOUT 113411 0 2 1LT6B-M 621 0.8800 0 345 113 1 0 3 1 74951 559.6100 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003556105DD 0 0 0 1 0 0 0 0 0 0 102.9 PRESIDENT,NO.15CP EWS LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973371 4944476495 S12SL228 AEE BBMP TC-658 BDA GUNDUTHOPU RAGHAVANAPALYA 113411 0 2 1LT6B-M 621 1 0 13385 118 1 0 3 1 45697 431.0500 0 0 2060 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100007051106 0 0 0 1 0 0 0 0 0 0 AEE BBMP,TC-658 BDA GUNDUTHOPU RAGHAVANAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1422973376 4938376958 S12SL229 AEE BBMP 8TH MAIN NAYAK LAYOUT 113411 0 2 1LT6B-M 621 1 0 15562 120 1 0 3 1 2832 18.6900 0 0 1740 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100007055418 0 0 0 1 0 0 0 0 0 0 AEE BBMP,8TH MAIN NAYAK LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973261 4780892101 S12SL234 AEE BBMP TC-750 ANJANAPURA NEAR LINAGAIH HOUSE 113411 0 2 1LT6B-M 621 1 0 67698 135 1 0 3 1 58716 533.7600 0 0 3710 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 -16389 0 14002044 ASD to be paid:Rs.3710 (ignore if paid) 0 0 111117229906 0 0 0 1 0 0 0 0 0 0 AEE BBMP,TC-750 ANJANAPURA NEAR LINAGAIH HOUSE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422973142 4721179000 S12SL120 AEE BBMP WARD NO 198 106 #26, GOLLAHALLI(V), ANJANAPURA (P) 113411 0 2 1LT6B-M 621 2 0 32089 171 1 0 3 0 75399 737.6700 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14002044 0 99999 111113412083 0 0 0 0 0 0 0 0 0 0 AEE BBMP WARD NO 198,106 #26, GOLLAHALLI(V), ANJANAPURA (P) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973171 4295026000 BGSTL71 102.1 12.AEE,BDA NO. AVALAHALLI 113411 0 2 1LT6B-M 621 1 0 3465 111 1 0 3 1 46052 349.0400 0 0 1390 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003571897D 0 0 0 1 0 0 0 0 0 0 102.1 12.AEE,BDA,NO. AVALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422973152 4201026000 BGSTL480 102.4 ASST.ENGINEER BDA B.D.A J.P.NAGAR 9TH PAHSE 113411 0 2 1LT6B-M 621 1 0 3152 21 10 0 3 1 522271 4873.7400 0 0 14740 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.14740 (ignore if paid) 0 999999 100003540401DD 0 0 0 1 0 0 0 0 0 0 102.4 ASST.ENGINEER BDA,B.D.A J.P.NAGAR 9TH PAHSE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973170 4095026000 BGSTL691 102.9 PRESIDENT NO.15CP EWS LAYOUT 113411 0 2 1LT6B-M 621 0.8800 0 862 361 10 0 3 1 270780 2382.8000 0 0 1900 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1900 (ignore if paid) 0 999 100003571370DD 0 0 0 1 0 0 0 0 0 0 102.9 PRESIDENT,NO.15CP EWS LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422973387 4042026000 BGSTL67 102.1 12.AEE,BDA NO. AVALAHALLI 113411 0 2 1LT6B-M 621 1 0 7532 113 1 0 3 1 61363 498.0200 0 0 1230 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003571962D 0 0 0 1 0 0 0 0 0 0 102.1 12.AEE,BDA,NO. AVALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1422973206 3701026000 BGSTL64 102.1 12.AEE,BDA NO. AVALAHALLI 113411 0 2 1LT6B-M 621 1 0 365 119 1 0 3 1 64320 492.0100 0 0 1380 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003524854DD 0 0 0 1 0 0 0 0 0 0 102.1 12.AEE,BDA,NO. AVALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422973340 3450026000 BGSTL479 102.4 ASST.ENGINEER BDA B.D.A J.P.NAGAR 9TH PAHSE 113411 0 2 1LT6B-M 621 1 0 5872 9 20 0 3 1 1117299 8272.2700 0 0 17570 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.17570 (ignore if paid) 0 9999 100003547530D 0 0 0 1 0 0 0 0 0 0 102.4 ASST.ENGINEER BDA,B.D.A J.P.NAGAR 9TH PAHSE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422973321 3258905452 S12SL153 ASST EXECUTIVE ENGINEER ELECTRICAL SUB DIVISION B.D.A BANG # ANJANAPURA BDA LAYOUT BANGALORE-560062 113411 0 2 1LT6B-M 621 4.2000 0 5475 95 1 0 3 1 743096 4960.2800 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 999999 111113412088D 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER ELECTRICAL SUB DIVISION B.D.A BANG,# ANJANAPURA BDA LAYOUT BANGALORE-560062 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422973253 3171026000 BGSTL62 102.1 12.AEE,BDA NO. AVALAHALLI 113411 0 2 1LT6B-M 621 1 0 385 126 1 0 3 1 63210 486.2000 0 0 1350 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003539695DD 0 0 0 1 0 0 0 0 0 0 102.1 12.AEE,BDA,NO. AVALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973109 3023026000 BGSTL525 101 01SECRETARRY KIDWAI T.C ANJANAPURA 113411 0 2 1LT6B-M 621 1.7400 0 23398 113 1 0 3 1 6102 41.2300 0 0 9740 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.9740 (ignore if paid) 0 9999999 100003519696D 0 0 0 1 0 0 0 0 0 0 101 01SECRETARRY,KIDWAI T.C ANJANAPURA 4.2000 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422973296 2861392495 S12SL172 ASST EXECUTIVE ENGINEER ELECTRICAL SUB DIVISION B.D.A BANG # ANJANAPURA BDA LAYOUT BANGALORE-560062 113411 0 2 1LT6B-M 621 4.2000 0 8798 133 1 0 3 1 632073 3984.8300 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 999999 111112808752D 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER ELECTRICAL SUB DIVISION B.D.A BANG,# ANJANAPURA BDA LAYOUT BANGALORE-560062 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422973193 1662026000 BGSTL398 102.0 08.ASST.EXECUTIVE ENGINE 8TH PHASE J.P.NAGAR 113411 0 2 1LT6B-M 621 0.8800 0 309 24 10 0 3 1 104756 930.3800 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 999999 100003553658DD 0 0 0 1 0 0 0 0 0 0 102.0 08.ASST.EXECUTIVE ENGINE,8TH PHASE J.P.NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422973278 0830026000 BGSTL516 101 01SECRETARRY MOTHER SAB HOUSE TALAGATTAPURA 113411 0 2 1LT6B-M 621 4.2700 0 9795 23 10 0 3 1 98305 954.1600 0 0 2860 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 100005690909DD 0 0 0 1 0 0 0 0 0 0 101 01SECRETARRY,MOTHER SAB HOUSE TALAGATTAPURA 8.0100 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422973366 0792026000 BGSTL591 101 01SECRETARRY RAGAVANAPALYA UTTARAHALLI HOBLI 113411 0 2 1LT6B-M 621 1.9400 0 2465 22 10 0 3 1 90095 871.1300 0 0 3200 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.3200 (ignore if paid) 0 999999 100003575650DD 0 0 0 1 0 0 0 0 0 0 101 01SECRETARRY,RAGAVANAPALYA UTTARAHALLI HOBLI 4.3000 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422973204 0561058550 S12SL155 ASST EXECUTIVE ENGINEER ELECTRICAL SUB DIVISION B.D.A BANG # ANJANAPURA BDA LAYOUT BANGALORE-560062 113411 0 2 1LT6B-M 621 3.6000 0 35485 126 1 0 3 1 384482 2722.9000 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 999999 111112808740D 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER ELECTRICAL SUB DIVISION B.D.A BANG,# ANJANAPURA BDA LAYOUT BANGALORE-560062 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422973292 0139916000 BGSTL293 101 EXECUTIVE ENGINEER BBMP,BOMMANAHALLI ANJANAPURA 113411 0 2 1LT6B-M 621 2 0 7562 134 1 0 3 1 59557 582.9200 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100007050251D 0 0 0 1 0 0 0 0 0 0 101 EXECUTIVE ENGINEER,BBMP,BOMMANAHALLI ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422973398 3741126000 S10L32406 JAYALAKSHMI ANJANAPURA UTTARAHALLI HOBLI 113411 1210 2 LT3A 311 0.2400 0 1620 19 1 0 3 1 1256 10.3300 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003532460AD 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,ANJANAPURA UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973396 3335026000 S10L47925 NARASIMHAIAH #494/1 ANJANAPURA 113411 2040 2 LT3A 311 0.2400 0 4896 17 1 0 3 1 -14 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003563899AD 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,#494/1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422973225 3287126000 APL26 SRINIVAS BYLORE SOUTH TALUK ANJANAPURA 113411 1662 2 LT3A 311 0.1200 0 790 51 1 0 3 0.8500 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 8560533 0 0 0 0 0 0 0 0 0 0 SRINIVAS,BYLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4750 1422973273 3268760678 S12LG50988 N PRASANNA KUMAR NO 20/1 KHATA NO 5/20/4 ANJANAPURA VILLAGE 113411 1730 2 LT3A 311 1 0 5821 182 1 0 3 0.9800 0 0 0 0 1730 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 BC3163266 0 0 0 1 0 0 0 0 0 0 N PRASANNA KUMAR,NO 20/1 KHATA NO 5/20/4 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1422973216 3187026000 S10L14267 VENKATESH VENKATESH ANAJANAPURA 113411 1490 2 LT3A 311 0.2000 0 1285 53 1 0 3 1 2472 21.7700 0 0 470 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003533738AD 0 0 0 0 0 0 0 0 0 0 VENKATESH,VENKATESH ANAJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422973194 2991126000 BSSLG9338 C.VENKATESH BLORE SOUTH TALUK ANJANAPURA 113411 1530 2 LT3A 311 0.1600 0 19010 64 1 0 3 1 0 2.0600 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003555524AD 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422973318 2641126000 S12LG2226 ANATHAIAH ANJANAPURA ANJANAPURA POST 113411 1970 2 LT3A 311 0.2400 0 3629 25 1 0 3 1 0 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003554185D 0 0 0 0 0 0 0 0 0 0 ANATHAIAH,ANJANAPURA ANJANAPURA POST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973397 2422126000 S12LG2139 ANATHAIAH #35 ANANAPURA 113411 1920 2 LT3A 311 0.2400 0 4090 105 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003564490D 0 0 0 0 0 0 0 0 0 0 ANATHAIAH,#35 ANANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973286 2348126000 BSSLG1716 G.RAJU BLORE SOUTH TALUK ANJANAPURA 113411 1830 2 LT3A 311 0.2500 0 416 58 1 0 3 0.9700 0 0 0 0 220 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3406580 0 0 0 0 0 0 0 0 0 0 G.RAJU,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422973328 2235026000 S10L56413 C.RAMESH NO.1 ANJANAPURA 113411 1663 2 LT3A 311 0.2400 0 2846 36 1 0 3 1 523 2.7100 0 0 710 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003529284AD 0 0 0 0 0 0 0 0 0 0 C.RAMESH,NO.1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422973238 2160126000 S10L18923 H. N. NAGARAJU NO.72/2 ANJANAPURA 113411 1560 2 LT3A 311 0.2400 0 4551 10 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003547640D 0 0 0 0 0 0 0 0 0 0 H. N. NAGARAJU,NO.72/2 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422973346 2132377655 S12LG50987 N PRASANNA KUMAR NO 20/1 KHATA NO 5/20/5 ANJANAPURA VILLAGE 113411 1720 2 LT3A 311 1 0 4097 113 1 0 3 0.9900 0 0 0 0 220 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3163265 0 0 0 0 0 0 0 0 0 0 N PRASANNA KUMAR,NO 20/1 KHATA NO 5/20/5 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422973228 1969109000 S12EH12163 RATHNAMMA #01,ANJANAPURA BANGALORE SOUTH. 113411 950 2 LT3A 311 4 0 17127 123 1 0 3 0.9300 13168 109.5300 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 999999 C815393 0 0 0 10 0 0 0 0 0 0 RATHNAMMA,#01,ANJANAPURA BANGALORE SOUTH. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7500 1422973169 1884126000 S10L29667 LAKSHMAMMA #8 ANJANAPURA 113411 1420 2 LT3A 311 0.2400 0 5695 13 1 0 3 1 1095 9.3000 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003539165AD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#8 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1422973153 1672126484 S12LG82228 BYRAPPA NO 101 ANJANAPURA VILLAGE 113411 0 2 LT3A 311 2 0 1099 171 1 0 3 0.9400 10004 90.2500 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 0 8761730 0 0 0 3 0 0 0 0 0 0 BYRAPPA,NO 101 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7710 1422973132 1387126000 S10L21065 NARAYANA ANJANAPURA UTTARAHALLI 113411 1669 2 LT3A 311 0.4800 0 7509 36 1 0 3 1 0 0 0 0 600 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003526347D 0 0 0 0 0 0 0 0 0 0 NARAYANA,ANJANAPURA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422973266 1348126000 S10L23390 VIJAYAKUMAR AVALAHALLI ANJANAPURA 113411 2240 2 LT3A 311 0.2400 0 1214 3 1 0 3 1 0 0 0 0 240 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003574997AD 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,AVALAHALLI ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422973263 1342941206 S12LG41937 RAMESH #768/2 ANJANAPURA 113411 1130 2 LT3A 311 1 0 507 8 1 0 3 0.9900 0 2.5600 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 BC2906609 0 0 0 0 0 0 0 0 0 0 RAMESH,#768/2 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422973093 1195226000 S10L26962 SARA K ANJANAPURA - 113411 1280 2 LT3A 311 0.2400 0 9522 413 1 0 3 0.9600 0 0 0 0 1 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1 (ignore if paid) 0 100000 A3452439 0 0 0 2 0 0 0 0 0 0 SARA K,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422973165 0981957116 S12LG14876 JAYALAKSHMI ANJANAPURA (V) UTTARAHALLI (H) BANGALORE 113411 1250 2 LT3A 311 1 0 6455 39 1 0 3 1 1871 16.5900 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 111116039634 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,ANJANAPURA (V) UTTARAHALLI (H) BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422973181 0976747994 S12LG36625 VEENA PRABHAKAR NO 53/2 GOLLAHALLY (V) UTTARAHALLI (H) BANGALORE 113411 220 2 LT3A 311 1 0 65 0 1 0 28 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 100006924181 0 0 0 0 0 0 0 0 1 0 VEENA PRABHAKAR,NO 53/2 GOLLAHALLY (V) UTTARAHALLI (H) BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422973096 0884126000 BGLG7928 VIJAY KUMAR GOLLAHALLI - 113411 2290 2 LT3A 311 0.2000 0 12796 143 1 0 3 1 0 0 0 0 1280 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003548186AD 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,GOLLAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422973284 0830602152 S12LG50992 N PRASANNA KUMAR NO 20/1 KHATA NO 5/20/1 ANJANAPURA VILLAGE 113411 1770 2 LT3A 311 5 0 48150 857 1 0 3 0.9000 0 2.7100 0 0 7360 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.7360 (ignore if paid) 0 1000000 E056511 0 0 0 4 0 0 0 0 0 0 N PRASANNA KUMAR,NO 20/1 KHATA NO 5/20/1 ANJANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1422973140 0387126000 S10L36437 SHAMANNA ANJANAPURA VILLAGE UTTARAHALLI HOBLI 113411 2660 2 LT3A 311 0.2400 0 1955 12 1 0 3 1 0 0 0 0 260 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003553179AD 0 0 0 0 0 0 0 0 0 0 SHAMANNA,ANJANAPURA VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973107 0295126000 S12LG2135 ANATHAIAH #35 ANANAPURA 113411 1960 2 LT3A 311 0.2400 0 5473 54 1 0 3 1 0 0 0 0 580 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003557058D 0 0 0 1 0 0 0 0 0 0 ANATHAIAH,#35 ANANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422973114 0197126000 APL42 SRIKRISHNA BLORE SOUTH TALUK ANJANAPURA 113411 2150 2 LT3A 311 0.2000 0 4708 49 1 0 3 1 4278 39.2900 0 0 670 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003540639AD 0 0 0 1 0 0 0 0 0 0 SRIKRISHNA,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422973265 4365400793 S12LG57381 HARISH N NO 05 ANJANAPURA VILLAGE6 113411 2590 2 LT1 211 1 0 4969 128 1 0 3 0.9800 0 0 0 0 1090 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC3452205 0 0 0 2 0 0 0 0 0 0 HARISH N,NO 05 ANJANAPURA VILLAGE6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422973302 4357626000 S10L41652 NEELAMMA #1 ANJANAPURA 113411 410 2 LT1 211 0.2400 0 31724 272 1 0 3 1 0 4.8700 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003523335AD 0 0 0 3 0 0 0 0 0 0 NEELAMMA,#1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 246.5800 0 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422973427 4336426000 S10L26335 NARASIMHAIAH ANJANAPURA - 113411 2500 2 LT1 211 0.2400 0 3793 59 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003539718AD 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422973121 4313426000 S10L25490 YERRAPPA ANJANAPURA - 113411 986 2 LT1 211 0.2400 0 5090 18 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003552180AD 0 0 0 1 0 0 0 0 0 0 YERRAPPA,ANJANAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422973264 4268563051 S12LG82587 SRI VENKATESH J NO 6 KNO 13 TULASIPURA MAIN ROAD ANJANAPURA 113411 0 2 LT1 211 8 0 2461 116 1 0 3 0.8900 -50713 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 0 8696221 0 0 0 8 0 0 0 0 0 0 SRI VENKATESH J,NO 6 KNO 13 TULASIPURA MAIN ROAD ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4800 1422973211 4189426000 S12EH8620 VIJAYA KUMAR ANJANAPURA BANGALORE 113411 2300 2 LT1 211 0 3 7750 29 1 0 3 1 4 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 4189426808D 0 0 0 1 0 0 0 0 1 0 VIJAYA KUMAR,ANJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422973215 4188226000 TGREH540 KRISHANAPPA BLORE SOUTH TALUK ANJANAPURA 113411 2640 2 LT1 211 2 0 834 8 1 0 3 1 354 1.8400 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003543241AD 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,BLORE SOUTH TALUK ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422973237 4178509000 S12LG10146 MUTTAMMA #75,ANJANAPURA VILLAGE BANGALORE, 113411 950 2 LT1 211 0.4800 0 5298 58 1 0 3 1 0 0 0 0 520 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 4178509135D 0 0 0 1 0 0 0 0 0 0 MUTTAMMA,#75,ANJANAPURA VILLAGE BANGALORE, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973143 4104987275 S12LG20034 V.SARASWATHI NO 05 KHATA NO 158 GOLLAHALLI7 VILLAGE UTTARAHALLI HOBLI 113411 170 2 LT1 211 0.4800 0 4903 69 1 0 3 0.7700 0 1.1100 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2400753 0 0 0 2 0 0 0 0 0 0 V.SARASWATHI,NO 05 KHATA NO 158 GOLLAHALLI7 VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422973209 4085526000 S10L21059 NARAYANA ANJANAPURA UTTARAHALLI 113411 1680 2 LT1 211 0.4800 0 4305 21 1 0 3 1 0 1 0 0 300 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003536832D 0 0 0 0 0 0 0 0 0 0 NARAYANA,ANJANAPURA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422973188 3898426000 S10L38598 MAMTHA ANJANAPURA POST ByLORE 113411 1840 2 LT1 211 0.4800 0 14691 210 1 0 3 1 0 8.3500 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003521034AD 0 0 0 1 0 0 0 0 0 0 MAMTHA,ANJANAPURA POST ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422973298 3867426000 BGLG1692 SHUSHILAMMA W/O SAMPANGI ANJANAPURA 113411 2090 2 LT1 211 0.4400 0 3308 15 1 0 3 1 -195 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003560268AD 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA,W/O SAMPANGI ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973400 3842526000 S10L25379 LINGAIAH #333, ANJANAPURA 113411 320 2 LT1 211 0.4000 0 3287 123 1 0 3 0.9000 0 0 0 0 1460 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A3389315 0 0 0 1 0 0 0 0 0 0 LINGAIAH,#333, ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422973128 3824226000 S12LG8954 AMJAD PASHA. GOLLAHALLI (V), UTTARAHALLI (H), 113411 80 2 LT1 211 0.2400 0 5999 130 1 0 3 0.9900 0 1 0 0 760 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC2433976 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA.,GOLLAHALLI (V), UTTARAHALLI (H), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422973182 3805821857 S12EH24084 K.H.GURUSWAMY G.H.SHARADAMMA NO:123/1,SREE SAI NILAYA 3RD CROSS SLV LAYOUT TULASIPURA MAIN ROAD ANJANAPURA 113411 10 2 LT1 211 3 0 14623 158 1 0 3 0.9700 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 99999 BC2012654 0 0 0 1 0 0 0 0 0 0 K.H.GURUSWAMY G.H.SHARADAMMA,NO:123/1,SREE SAI NILAYA 3RD CROSS SLV LAYOUT TULASIPURA MAIN ROAD ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422973383 3730726000 S10L29661 LAKSHMAMMA #8 ANJANAPURA 113411 1390 2 LT1 211 0.2400 0 2555 2 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003575627AD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#8 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422973232 3691226000 S10L41656 NEELAMMA #1 ANJANAPURA 113411 450 2 LT1 211 0.2400 0 5363 24 1 0 3 1 -29 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003556264AD 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422973363 3651326000 S10L47991 SUSHEELAMMA #1 ANJANAPURA 113411 2100 2 LT1 211 0.4800 0 8241 87 1 0 3 1 -1262 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003530661AD 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#1 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422973199 3389626000 S10L29205 SRINIVASA GOLLAHALLI - 113411 510 2 LT1 211 0.2400 0 4583 41 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003546413AD 0 0 0 0 0 0 0 0 0 0 SRINIVASA,GOLLAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4230 1422973222 3383426000 S10L24565 SARA K #67 ANJANAPURA 113411 1300 2 LT1 211 0.2400 0 1580 89 1 0 3 0.9300 -21 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3454327 0 0 0 2 0 0 0 0 0 0 SARA K,#67 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422973268 3168426000 BGLG3725 MARISWAMY NO ANJANAPURA 113411 700 2 LT1 211 0.2000 0 3546 134 1 0 3 0.9100 -1 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 A3392970 0 0 0 2 0 0 0 0 0 0 MARISWAMY,NO ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422973311 3155426000 S10L32405 JAYALAKSHMI ANJANAPURA UTTARAHALLI HOBLI 113411 1190 2 LT1 211 0.2400 0 3064 29 1 0 3 1 0 1 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003556197AD 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,ANJANAPURA UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422973129 3119145925 S12LG57380 HARISH N NO 05 ANJANAPURA VILLAGE1 113411 2580 2 LT1 211 1 0 2340 39 1 0 3 0.9700 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 BC3452204 0 0 0 1 0 0 0 0 0 0 HARISH N,NO 05 ANJANAPURA VILLAGE1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422973293 3062326000 S12LG8953 AMJAD PASHA. GOLLAHALLI (V), UTTARAHALLI (H), 113411 60 2 LT1 211 0.2400 0 13392 152 1 0 3 1 0 3.1800 0 0 330 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 3062326472D 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA.,GOLLAHALLI (V), UTTARAHALLI (H), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422973309 2960526000 TGRL473 RAMESH BLORE SOUTH TALUK GOLLAHALLY 113411 570 2 LT1 211 0.1600 0 7318 43 1 0 3 1 1432 11.6700 0 0 2020 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 111114048696 0 0 0 0 0 0 0 0 0 0 RAMESH,BLORE SOUTH TALUK GOLLAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973150 2910426000 S12LG1491 MUNIRAJU #ANJANAPURA VILLAGE - 113411 680 2 LT1 211 0.5000 0 13230 72 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003548222D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#ANJANAPURA VILLAGE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422973359 2847226000 S12LG1395 AMZAD PASHA # 7 GOLLAHALLI - 113411 40 2 LT1 211 1 0 21767 79 1 0 3 1 0 0 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 9999999 100003555595D 0 0 0 1 0 0 0 0 0 0 AMZAD PASHA,# 7 GOLLAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422973402 2839626000 BGLG4425 PUTTAPPA NO.117 ANJANAPURA 113411 660 2 LT1 211 0.3000 0 2018 64 1 0 3 1 0 0 0 0 380 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003526551AD 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,NO.117 ANJANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422973139 2809003159 S12LG48346 RESHMA #1 KH 370 ANJANAPURA3 113411 1040 2 LT1 211 1 0 3082 75 1 0 3 0.9300 1 1.2700 0 0 0 1134 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002044 0 100000 BC3079234 0 0 0 2 0 0 0 0 0 0 RESHMA,#1 KH 370 ANJANAPURA3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800